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HomeMy WebLinkAbout06.05.17 Council Packet Meeting Location: Farmington Farmington City Hall Minnesota 430 Third Street Farmington,MN 55024 CITY COUNCIL REGULAR MEETING AGENDA June 5, 2017 7:00 P.M. Action Taken 1. CALL TO ORDER 7:00 P.M. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. APPROVE AGENDA 5. ANNOUNCEMENTS/COMMENDATIONS 6. CITIZEN COMMENTS/RESPONSES TO COMMENTS(This time is reserved for citizen comments regarding non-agenda items.No official action can be taken on these items. Speakers are limited to five minutes to address the city council during citizen comment time.) 7. CONSENT AGENDA a) Approve Minutes of the May 15, 2017 City Council Meeting— Administration Approved b) Adopt Resolution Accepting Donation to the Rambling River Center from Happy Harry's Furniture—Parks R35-17 c) Acknowledge Retirement Fire Department—Human Resources Acknowledged d) Appointment Recommendation Municipal Services Department—Human Resources Approved e) Approve Seasonal Hiring—Human Resources Approved f) Appoint MMKR as Auditor for Fiscal Year 2017 and 2018 —Finance Approved g) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTS AND COMMUNICATIONS 11. UNFINISHED BUSINESS a) Approve Agreement Prairieview Park Basketball Court Construction- Parks Approved 12. NEW BUSINESS a) Predatory Offender Residency Ordinance Ord 017-726 b) Increased Code Enforcement and Re-Inspection Cost Recovery Ord 017-727 13. CITY COUNCIL ROUNDTABLE 14. ADJOURN /At-4R%, City of Farmington 430 Third Street Farmington, Minnesota 'ra 651.280.6800 -Fax 651.280.6899 .,,Mp1r+' ' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the May 15, 2017 City Council Meeting-Administration DATE: June 5, 2017 INTRODUCTION Attached for your review are the minutes of the May 15, 2017 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the May 15, 2017 city council meeting. ATTACHMENTS: Type Description o Backup Material May 15, 2017 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING MAY 15,2017 1. Call to Order Mayor Larson called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance Mayor Larson led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Larson, Bartholomay and Craig Absent-Bernhjelm and Donnelly Staff Present-Administrator McKnight, Finance Director Hanson, Public Works Director Gehler, Parks and Recreation Director Distad, Community Development Director Kienberger, Police Chief Lindquist and Attorney Jamnik. 4. Agenda Motion by Bartholomay, second by Craig,to approve the agenda as presented. APIF, motion carried. 5. Announcements/Commendations a) Adopt a Resolution Recognizing National Police Week Police Chief Lindquist shared the history of National Police Week in the United States. In addition, Lindquist invited the public to attend the open house the department is having on May 18, 2017 and shared all of the things that will be featured at the event. Motion by Bartholomay, second by Craig, to adopt Resolution R30-2017 recognizing the week of May 15, 2017 as National Police Week and the day of May 15, 2017 as Peace Officers Memorial Day. APIF, motion carried b) Dakota County Commission Mike Slavik Dakota County Commissioner Mike Slavik provided the city council with an update on activities occurring in Dakota County. Some of the issues discussed May 15, 2017 Minutes -1- included transportation projects,an update on the Counties Transportation Improvement Board disbanding and the 50th anniversary of county parks. Councilmember Craig commented on what an asset Lebanon Hills Park is for the residents and Councilmember Bartholomay thanked the commissioner for the regular updates provided to the city council. 6. Citizen Comments None 7. Consent Agenda Motion by Bartholomay,second by Craig,to approve the consent agenda: a) Approve Minutes of the May 1, 2017 City Council Meeting-Administration b) Approve Minutes of the May 8, 2017 City Council Work Session-Administration c) Approve Agreement with Telin Transportation for Temporary Use of Parking Area- Administration d) Adopt Resolution R31-2017 Accepting Donation from Happy Harry's Furniture to the Rambling River Center-Parks e) Adopt Resolution R32-2017 Accepting Donation to the Rambling River Center-Parks f) Approve Amended Joint Powers Agreement with Vermillion River Watershed Joint Powers Organization for the Vermillion River Bank Stabilization and Habitat Restoration Project in Rambling River Park-Parks g) Adopt Resolution R33-2017 Accepting Donation for Pollution Prevention Day from Dakota Electric-Municipal Services h) Approve Contracts for Water, Sanitary Sewer, Surface Water and Transportation Plans for 2040 Comp Plan-Engineering i) Approve 2017 Trail Crack Sealing Agreement-Engineering j) Appointment Recommendation Liquor Operations-Human Resources k) Acknowledge Retirement Municipal Services-Human Resources I) Approve Seasonal Hiring-Human Resources m) Adopt Resolution R34-2017 Declaring Surplus Property-Police n) Approve Bills-Finance APIF, motion carried. 8. Public Hearings None 9. Award of Contract a) Approve Agreement Prairieview Park Basketball Court Construction May 15, 2017 Minutes -2- Parks and Recreation Director Distad presented the bids for the Prairieview Park basketball court construction project. The park masterplan identifies the construction of a new full basketball court in this park. Staff solicited quotes from ten paving contractors and received two quotes for the project. The low quote was submitted by Bituminous Roadways, Inc. in the amount of$18,074.80. This contractor has performed similar work for the city in the past. The 2017 park improvement fund budget included $25,000 for this project. After taking the $18,074.80 for construction costs, a balance of$6,925.20 exists for the purchase of new basketball police and backboards. Councilmember Bartholomay asked about the number of basketball courts in the city and the usage of the courts. Distad responded that the number of courts will be provided to the city council but usage is not tracked. Distad shared that park master plans gather input from neighbors on what they want to see in the parks in their neighborhood. Bartholomay asked if we have a policy on the number of courts the city needs. Distad responded that they use the same policy in terms of park locations, trying to have one within 1/2 mile of each home. Bartholomay expressed his concern for the dwindling fund balance in the park improvement fund. Councilmember Craig expressed concerns about the% mile radius being too small. Motion by Bartholomay, second by Craig,to table the bid award until additional information can be provided to the city council. Motion carried 2-1. Voting in favor: Bartholomay and Craig. Voting against: Larson. 10. Petitions, Requests and Communications a) 2016 Management and Comprehensive Annual Financial Report Finance Director Hanson introduced Bill Lauer of Malloy, Montague, Karnowski, Radosevich and Co. P.A. who presented the results of the 2016 Management and Comprehensive Annual Financial Report. Each year the city's financial records are audited by an independent public accounting firm. The goal of an independent audit is to provide reasonable assurance that the city's financial statements are free of material misstatement. Lauer shared that the audit produced an unmodified/clean opinion, the best results you can receive from this type of audit. There was one matter involving the city's internal control over financial reporting that they considered a material weakness. Due to the limited size of the city's office staff,the city las limited segregation of duties in certain areas. May 15, 2017 Minutes -3 - Lauer reviewed a number of different areas from the audit including the positive change in the general fund balance,the general fund financial position and budget to actual numbers at the end of 2016, enterprise funds results for 2016 and more. Hanson thanked all of the finance staff, all city staff on their willingness to work within city policies,the auditors and the city council for continuing the make decisions that are in the best long term interest of the city. Mayor Larson and Councilmembers Craig and Bartholomay thanked Hanson and city staff for their hard work in this area. Motion by Craig, second by Bartholomay,to accept the 2016 Management and Comprehensive Annual Financial Report. APIF, motion carried. 11. Unfinished Business None 12. New Business None 13. City Council Roundtable Bartholomay-Clarified what information he would like staff to gather on the basketball court issue. Craig-Encouraged residents to attend the police department open house this week and thank the officers for what they do. McKnight-Reminded the city council that the June 12, 2017 city council work session starts at 6:00 p.m. and the city council and school board will hold a joint meeting on Monday,July 17, 2017 at 7:00 p.m. Congratulated Councilmember Bernhjelm on the birth of their child last week. Larson-Encouraged residents to shop local whenever possible. Adjourn Motion by Bartholomay, second by Craig, to adjourn the meeting at 7:52 p.m. APIF, motion carried. May 15, 2017 Minutes -4- Respectfully Submitted David McKnight, City Administrator May 15, 2017 Minutes -5- ________ City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Adopt Resolution Accepting Donation to the Rambling River Center from Happy Harry's Furniture-Parks DATE: June 5, 2017 INTRODUCTION Happy Harry's Furniture recently made a donation to the Rambling River Center(RRC). DISCUSSION A donation in the amount of$439.00 was made by Happy Harry's Furniture to the RRC. The donation was made through a program created in 2011, in which a customer of Happy Harry's Furniture is able to select a charity of their choice to receive a donation when merchandise is purchased from the store and then 10% from the sale to the customer is donated to the charity. The RRC is one of the charities that can be selected. With this most recent donation, Happy Harry's Furniture has donated a total of$9,484.92 to the RRC since the program's inception. This donation has been deposited into the RRC Capital Improvement Fund. Accepting this donation fits with the city council's partnership priority because it provides an opportunity to continue a beneficial relationship with an existing partner. Staff will communicate the city's appreciation on behalf of the Council to Happy Harry's Furniture for its generous donation to the Rambling River Center. BUDGET IMPACT NA ACTION REQUESTED Adopt the attached resolution accepting the donation of$439.00 from Happy Harry's Furniture to the Rambling River Center. ATTACHMENTS: Type Description ❑ Resolution Donation Resolution RESOLUTION NO. R35-17 ACCEPT CASH DONATION TO THE RAMBLING RIVER CENTER FROM HAPPY HARRY'S FURNITURE Pursuant to due call and notice thereof, a regular meeting of the City Council of the city of Farmington, Minnesota, was held in the Council Chambers of said city on the 5th day of June, 2017 at 7:00 p.m. Members Present: Larson, Bartholomay, Bernhjelm, Craig, Donnelly Members Absent: None Member Bartholomay introduced and Member Donnelly seconded the following: WHEREAS, a$439.00 donation was made by Happy Harry's Furniture to the Rambling River Center; and, WHEREAS, it is required by State Statute that this donation be formally accepted; and, WHEREAS, it is in the best interest of the city to accept this donation. NOW, THEREFORE, BE IT RESOLVED the city of Farmington hereby accepts with gratitude the generous donation of$439.00 from Happy Harry's Furniture to the Rambling River Center. This resolution adopted by recorded vote of the Farmington City Council in open session on the 5th day of June, 2017. Mayor Attested to the day of June, 2017. • Administ r SEAL YoFEA�tii�► City of Farmington A 430 Third Street Farmington, Minnesota b 651.280.6800 -Fax 651.280.6899 .,n,,," www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: Acknowledge Retirement Fire Department-Human Resources DATE: June 5, 2017 INTRODUCTION The city has received notice that Mr. Michael Wise will retire from his position as fire fighter effective July 11, 2017. DISCUSSION The Human Resources Office has received notification that Mr. Michael Wise will retire from his position as fire fighter effective July 11, 2017. Mr. Wise began employment with the City of Farmington on July 8, 1997 and has been valued member of the city organization. The city appreciates his commitment to the organization and wishes him well in his future endeavors. Staff does intend to fill this position in order to continue to provide efficient service delivery to the community. BUDGET IMPACT NA ACTION REQUESTED Acknowledge the retirement of Mr. Michael Wise effective on July 11, 2017. MN/ City of Farmington 430 Third Street } Farmington, Minnesota 'a 651.280.6800 -Fax 651.280.6899 �'�►.,,M„o ' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: Appointment Recommendation Municipal Services Department-Human Resources DATE: June 5, 2017 INTRODUCTION The recruitment and selection process for the appointment of a full-time Solid Waste/Maintenance Worker has been completed. DISCUSSION After a thorough review by the Municipal Services Department and Human Resources Office, a contingent offer of employment has been made to Brandon Haugen, subject to passing the background check,pre- employment drug test and ratification by the city council. Mr. Haugen has maintenance experience and driving experience and he meets the qualifications for this position. Filling this position ensures efficient service delivery to our residents. BUDGET IMPACT Mr. Haugen's starting hourly wage will be$21.56 per hour which is step 1 of the salary range for this position(salary range:$21.56-$26.95). Funding for this position is provided for in the 2017 budget. ACTION REQUESTED Approve the appointment of Brandon Haugen as Solid Waste/Maintenance Worker effective on or about June 19, 2017. io Fil City of Farmington 430 Third Street Farmington, Minnesota ti 651.280.6800 -Fax 651.280.6899 11.1.•A MOO* www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: Approve Seasonal Hiring-Human Resouces DATE: June 5, 2017 INTRODUCTION The recruitment and selection process for the appointment of the attached list of summer seasonal staff has been completed. DISCUSSION After a thorough review by the Parks and Recreation Department and the Human Resources Office, offers of employment have been made to the individuals show on the attached spreadsheet, subject to a pre- employment drug test and ratification by city council. BUDGET IMPACT These positions are included in various departmental budgets. ACTION REQUESTED By motion approve the attached seasonal employment recommendations. ATTACHMENTS: Type Description Backup Material Summer Seasonal Staff 2017 Spring/Summer Seasonal Staff 2017 Name Pay Rate Pos/Step RETURNING ARENA AND PARK MAINTENANCE STAFF Levi Himon $ 10.16 Step 1-Park Maintenance $ 10.16 Step 1-Building Maintenance Amanda Ley $ 10.16 Step 1-Park Maintenance $ 10.16 Step 1-Building Maintenance Tyler Wenck $ 10.32 Step 3-Arena Supervisor $ 10.44 Step 2-Park Maintenance Jack Fredrickson $ 10.16 Step 1-Park Maintenance Alyx Simon $ 10.16 Step 1-Park Maintenance Elora Langseth $ 10.99 Step 3-Skating Instructor Elizabeth Auge $ 10.72 Step 2-Skating Instructor Taylor Lehner $ 10.72 Step 2-Skating Instructor Karla Villanueva $ 10.72 Step 2-Skating Instructor Allison Peterson $ 10.99 Step 3-Skating Instructor Rina Kranz $ 10.72 Step 2-Skating Instructor Michelle Becker $ 15.23 Step 3-Head Skating Instructor Bridget Neugent $ 10.72 Step 2-Skating Instructor Aydan Lewis $ 10.99 Step 3-Skating Instructor Molly Weinzetl $ 11.49 Step 5-Skating Instructor Anna Matzdorff $ 10.99 Step 3-Skating Instructor Ashley Brevik $ 15.23 Step 3-Head Skating Instructor RETURNING RECREATION STAFF Ann Ellis $ 9.86 Step 1-Lifeguard Abby Novak $ 9.00 Step 1-Recreation Assistant Pieper Walton $ 9.00 Step 1-Recreation Assistant Keil Urban $ 9.00 Step 1-Recreation Assistant NEW RECREATION STAFF Kenna Foss $ 9.00 Step 1-Recreation Assistant NEW PARK MAINTENANCE AND NATURAL RESOURCES STAFF Mark Hinderaker $ 10.70 Step 3-Natural Resources NEW POOL STAFF Lauren Eccles $ 9.86 Step 1-Lifeguard Daniel Obermiller $ 12.73 Step 1-Pool Supervisor Taylor Paulsen $ 9.86 Step 1-Water Safety Assistant Ethan Hanes $ 9.86 Step 1-Lifeguard Bailey Jeske $ 9.86 Step 1-Lifeguard (N,...-0141lj Div; 6, City of Farmington 430 Third Street Farmington, Minnesota kg.I.,,a, 1 651.280.6800 -Fax 651.280.6899 'A 1.1001161www C farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Robin Hanson, Finance Director SUBJECT: Appoint MMKR as Auditor for Fiscal Years 2017 and 2018-Finance DATE: June 5, 2017 INTRODUCTION In 2014 the city hired MMKR for auditing services for a three year term, which included the 2014, 2015 and recently completed 2016 financial audit. The contract included a two-year option to renew. DISCUSSION The city has been pleased with the audit services provided by MMKR. The audit partner and manager have remained consistent for the past three years. The other staff members have changed, but have still been very knowledgeable. Each year MMKR completed their work in a thorough, timely and professional manner. Staff recommends exercising the two-year option to renew at the following pricing structure which represents an annual increase of 1.5%. A copy of MMKR's Dollar Cost Bid Proposal is attached. Year Ending June 30 Base Audit Fee 2017 $34,875 2018 35.400 Total 70.275 BUDGET IMPACT The audit fees were included in the 2017 budget and have been incorporated into the 2018 draft budget. ACTION REQUESTED Appoint MMKR as auditors for fiscal years 2017 and 2018. ATTACHMENTS: Type Description D Backup Material MMKR's City of Farmington Dollar Cost Bid Proposal For 2017 and 2018 ,000 ••24p °OO iii; 65g g° / r NV - , 1:.24017 ,8g p p p p .734 32 056 663 448 Opp 11.326 32 T-- - , 54 6.57 7 /24 000 11'370 69 • ?88 5.872 632 7.486 57 o e` 53 OOr x.,346 57 5.85p.575 % 7 1' 1pp S4 0 O G. "' 11'842.6 .03 7 i �/ .28g 53 O r me-- 72 3O 4,44 ' 46.5i46 �' e— .,78p 50 7?,2nn,35 4 I i. 7 - 1'842,6A DOLLAR COST BID PROPOSAL SCHEDULE OF PROFESSIONAL FEES AND EXPENSES FOR THE CITY OF FARMINGTON, MINNESOTA FOR PROFESSIONAL AUDITING SERVICES FOR FISCAL YEARS ENDING DECEMBER 31, 2017 AND 2018 1\,./1—MiMALLOY MONTAGUE ...(R KARNOWSKI CERTIFIED PUBLIC RADOSEVICH WILLIAM J. LAUER, PRINCIPAL ACCOUNTANTS &CO., P.A. E-MAIL: BLAUER@MMKR.COM 5353 Wayzata Boulevard • Suite 410 • Minneapolis, MN 55416 952.545.0424 Telephone 952-545-0424 Fax 952-545-0569 wcbo c ww n.mmkr.com PRINCIPALS Thomas A.Karnowski,CPA Paul A.Radosevich,CPA William J.Lauer,CPA MII\AMMM James H.Eichten,CPA CERTIFIED PUBLIC Aaron J.Nielsen,CPA ACCOUNTANTS Victoria L.Holinka,CPA/CMA May 26, 2017 Ms. Robin Hanson, Finance Director City of Farmington 430 Third Street Farmington, MN 55024 Dear Ms. Hansen: We are pleased to submit this proposal to provide auditing services for the City of Farmington (the City) for the fiscal years ending December 31, 2017 and 2018, subject to annual review and approval. Our audits will be conducted in accordance with auditing standards generally accepted in the United States of America; the standards for financial and compliance audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the provisions of the Legal Compliance Audit Guide promulgated by the State Auditor pursuant to Minnesota Statute § 6.65; and any other applicable state or federal audit guide. We will review the City's internal control and test accordingly. We anticipate issuing the following report letters in relation to the City's audit: 1. A report on the fair presentation of the basic financial statements in conformity with accounting principles generally accepted in the United States of America, with an "in relation to" opinion on the combining and individual fund financial statements and supporting schedules. 2. A report on compliance and on internal control over financial reporting based on an audit of financial statements performed in accordance with Government Auditing Standards. 3. A report on compliance with Minnesota State Laws and Regulations. We understand the City does not expect to earn more than $750,000 of federal awards annually and, accordingly, is not expected to need a single audit of federal awards expenditures. We will also provide a management report to communicate comments and recommendations as a result of the audit, including: a discussion of any internal control-related or compliance findings resulting from the current year audit; recommendations to management on improving its accounting system and financial reports; an update on prior year audit issues; and the formal communications to the City's finance committee or its equivalent as required by Statement on Auditing Standards No. 114, The Auditor's Communication With Those Charged With Governance. -1- Malloy, Montague, Karnowski, Radosevich & Co., P.A. 5353 Wayzata Boulevard • Suite 410 • Minneapolis, MN 55416 • Phone: 952-545-0424 • Fax: 952-545-0569 • www.mmkr.com City of Farmington May 26, 2017 We understand that you will provide us with the basic information required for our audit and that you are responsible for the accuracy and completeness of that information. We will advise you about appropriate accounting principles and their application and will assist in the preparation of your financial statements, but the responsibility for the financial statements remains with you. This responsibility includes the maintenance of adequate records and related internal control policies, the selection and application of accounting principles, and the safeguarding of assets. The assistance to be supplied by your personnel, including the preparation of schedules and analysis of accounts, typing all cash or other confirmations we request, and locating any invoices selected by us for testing,will be discussed and coordinated with you. We understand that we will be responsible for preparing the initial draft of the financial statements, notes, and supplementary schedules. We will be responsible for typing, editing, and printing the financial statements. The City's management will be responsible for preparing the required "management's discussion and analysis." Prior to issuance of the final audit report, we shall review the report draft, management report, internal control letters, and any required compliance reports with the City's management. Our audit is not specifically designed and cannot be relied on to disclose material weaknesses or significant deficiencies in the design or operation of the internal control. However, if our audit procedures indicate that material errors, illegal acts, or other irregularities might exist, we will make an immediate, written report to the City's finance director, City Council, and/or other city officials, as appropriate. Our fees for these services will be based on the actual time spent at our standard hourly rates, plus travel and other out-of-pocket costs such as report production, typing, postage, etc. Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable upon presentation. The anticipate fees for the indicated services are shown on the Schedule of Professional Fees and Expenses included in this Dollar Cost Bid Proposal. The fees charged are based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If we find that additional audit procedures are required, or if additional services are requested by the City, those services will be billed at our standard hourly rates. Additional audit procedures might be required for certain accounting issues or events such as new contractual agreements, new accounting and auditing standards, transactions and legal requirements of new bond issues, new funds, major capital projects, if there is an indication of misappropriation or misuse of public funds, or if significant difficulties are encountered due to the lack of accounting records, incomplete records, or turnover in the City's staff. Our proposal assumes that the City will be responsible for preparing substantially all financial schedules and other information required for the audit, as has been the case in our previous audit engagements with the City. The cost of any additional accounting assistance performed at the request of the City will be based on the actual time required and the hourly rates of the individuals performing the services. We will not perform extended services at a cost to the City unless so authorized by the appropriate city officials. -2- City of Farmington May 26, 2017 We hope you will give our firm and proposal due consideration. We will continue to give the City's Council and management the quality service you expect from your auditors. If you have any questions, please contact William J. Lauer, Principal. This proposal covers the fiscal years ending December 31, 2017 and 2018, and is a firm and irrevocable offer for a period of ninety (90) days. Sincerely, MALLOY, MONTAGUE, KARNOWSKI, RADOSEVICH & CO., P.A. A•)-.4:..‘4444f d ' dc,..„ William J. Lauer, CPA Principal WJ L:dj r -3- City of Farmington, Minnesota Schedule of Professional Fees and Expenses For Professional Auditing Services Estimated fees for the fiscal years ending December 31, 2017 and 2018: Year Ending Base June 30, Audit Fee 2017 $ 34,875 2018 35,400 Total $ 70,275 I certify that I am entitled to represent Malloy, Montague, Karnowski, Radosevich & Co., P.A., empowered to submit the bid, and authorized to sign a contract with the City of Farmington, Minnesota. Signed: -z'e2a'u+ ' dat.a../1„....-- William J. Laue PA Principal -4- �oEiA i City of Farmington 44 430 Third Street Farmington, Minnesota '�s 651.280.6800 -Fax 651.280.6899 .,,PRO, www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Robin Hanson, Finance Director SUBJECT: Approve Bills-Finance DATE: June 5, 2017 INTRODUCTION Attached are the May 11 -May 26, 2017 check register and recently processed automatic credit card payments for your consideration. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description D Backup Material 05-11-17-05-26-17 Council Check Register with Autopays R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 139774 5112/2017 102159 ANCOM TECHNICAL CENTER 168.25 FD ENGINE 1(4781)RADIO 155690 68803 1060 6510 1 OUTSIDE VEHICLE REPAIR FIRE SERVICES 01000 D6 168.25 139775 5/1212017 114024 APPLE CHEVROLET BUICK,NORTHFIELD 350.00 DOOR PANEL FOR 2012 TAHOE 155658 51387 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 350.00 139777 5/12/2017 108446 ASPEN MILLS 585.69 FD LT DINGMAN UNIFORMS 155638 188477 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 585.69 139778 5/12/2017 115571 ATLAS OUTFITTERS 4,600.00 FD WATER RESCUE INFLATABLE 155478 12877 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 4,600.00 139788 5/12/2017 109182 DAKOTA COMMUNICATIONS CENTER 18,533.34 DCC FEES JUN'17 155631 FA2017-06 1051 6560 CONTRACTUAL SERVICES PATROL SERVICES 01000 05 9,266.66 DCC FEES JUN'17 155631 FA2017-06 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 27,800.00 139789 5/12/2017 102730 DARTS 250.74 1ST QTR BUSINESS PERMIT 155681 1379 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 250.74 139794 5/12/2017 100270 EMERGENCY MEDICAL PRODUCTS INC 718.55 FD EMS SUPPLIES 155647 1900503 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 718.55 139796 5/12/2017 109931 FACTORY MOTOR PARTS CO 83.18 BRAKE ROTORS FOR VEHICLE#22 155656 1-5234537 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 83.18 139797 5/12/2017 100022 FARMINGTON PRINTING INC 218.75 BUSINESS CARDS KATIE&CORY 155691 11394 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 218.75 139806 5/12/2017 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 804.19 OFFICE SUPPLIES 155469 IN1577993 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 1,174.44 OFFICE SUPPLIES 155653 IN1584595 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 1,978.63 139809 5/12/2017 113997 KOSHENINA,PAT 35.00 ANOKA TEA HOUSE REFUND 155682 REFUND CANCELTRIF001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 35.00 139810 5/12/2017 113117 KRAV MAGA WORLDWIDE,INC 1,300.00 SAUTER/SIEM RECERTIFICATION 155695 FTD5468 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,300.00 139811 5/12/2017 114584 KULLY SUPPLY INC 161.38 FAUCET REPAIR 155654 408561 1015 6515 BUILDING REPAIR SERVICE CITY HALL 01000 01 161.38 139812 5/12/2017 100086 KWIK TRIP,INC 100.00 3D YR EE REC DAN THIELBAR 155667 30 YR EE REC DAN 1011 7420 OTHER HUMAN RESOURCES 01000 04 THIELBAR 100.00 139817 5/12/2017 111268 LUTZ,CHRISTOPHER 35.98 WATER BOWLS FOR K9 155596 20170503-LUTZ 1051 6406 K-9 EXPENSE PATROL SERVICES 01000 05 23.42 K9 TRAINING LUNCHES 155597 20170419-LUTZ 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 59.40 139819 5/12/2017 114625 MASTER MECHANICAL,INC 1,060.10 PUMP SEAL REPAIR 155655 47565 1050 6515 BUILDING REPAIR SERVICE POLICE ADMINISTRATION 01000 05 1,228.13 FURNANCE REPAIR 155655 47565 1060 6515 BUILDING REPAIR SERVICE FIRE SERVICES 01000 06 2,288.23 139820 5/12/2017 115598 MATTISON,LINDA 72.00 CHANHASSEN THEATER TRIP CANCEL 155680 050317 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 72.00 139821 5/12/2017 109318 MC KNIGHT,DAVID 248.34 LODGING-MCMA CONFRENCE 155598 20170503- 1010 6470 TRAINING&SUBSISTANCE ADMINISTRATION 01000 01 MCKNIGHT 248.34 139824 5/12/2017 108780 MINNESOTA AG GROUP INC 25.76 MOWER REPAIR 155637 IN54695 1090 6505 EQUIPMENT REPAIR SERVICE PARK MAINTENANCE 01000 09 25.76 139826 5/12/2017 109426 MN FIAM BOOK SALES 60.00 FD TEXT BOOK FOR CLASS 155646 2377 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 60.00 139829 5/12/2017 110272 NORTHERN CONCEPTS 281.02 MAILING SERVICES-SUMMER CNRG 155635 11045C 1094 6450 OUTSIDE PRINTING PARK&RECREATION ADMIN 01000 09 281.02 139830 5/12/2017 102644 NORTHERN SAFETY TECHNOLOGY 5.05 LIGHT FLANGE REPLACEMENT 155701 43592 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 5.05 139832 5/12/2017 100093 PELLICCI HARDWARE&RENTAL 200.00 30 YR EE REC DAN THIELBAR 155668 30 YR EE REC DAN 1011 7420 OTHER HUMAN RESOURCES 01000 04 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div THIELBAR 200.00 139835 5/12/2017 100098 PIONEER PRESS 108.08 NEWSPAPER SUBSCRIPT JUN-NOV'17 155640 10133481 1010 6460 SUBSCRIPTIONS&DUES ADMINISTRATION 01000 01 JUN-NOV'17 108.08 139839 5/12/2017 112561 RICOH USA,INC 963.43 COPIER LEASES MAY-JUN'17 155685 98692840 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 963.43 139840 5/12/2017 100357 RIVERTOWN NEWSPAPER GROUP 40A6 20522 AKIN RD REZONE NOTICE 155636 CL20082819 1030 6455 LEGAL NOTICES PUBLICATIONS PLANNING&ZONING 01000 03 40.46 139841 5112/2017 102589 SAUTER,ROBERT 62.21 CALIBRE PRESS TRNG LUNCHES 155594 20170505-SAUTER 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 62.21 139843 5/12/2017 112866 SCHMIDTKE,FRED&DOROTHY 36.00 ANOKA TEA HOUSE TRIP CANCEL 155678 050317 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 36.00 139845 5/12/2017 113195 SKYVIEW RANCH LLC 150.00 BREAKFAST WITH THE BUNNIES 155630 2645 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVI01000 09 150.00 139846 5/12/2017 109548 SMITH,DELORIS F&WEN K 71.00 ANOKA TEA HOUSE TRIP CANCEL 155679 050317 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 71.00 139847 5/12/2017 108220 SOUTH METRO RENTAL INC 49.01 MISC FORESTRY SUPPLIES 155651 78866 1076 6220 EQUIP SUPPLIES&PARTS NATURAL RESOURCES 01000 07 49.01 139849 5/12/2017 113424 TITAN MACHINERY 62.83 PARTS FOR ROLLER 155693 9211907 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 62.83 139852 5/12/2017 112567 ULTIMATE SAFETY CONCEPTS,INC 41,150.00 FD 2017 SCBA PURCHASE 155669 171376 1060 6220 1 SCBA EQUIPMENT FIRE SERVICES 01000 06 41,150.00 139853 5/12/2017 109258 VAN DORN,ANDREW 48.27 SOTA CONFRENCE MEAL EXPENSE 155595 20170411-VAN 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 DORN 48.27 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 139854 5119/2017 100058 ADVANCE AUTO PARTS 101.89 BATTERY&ORANGE HAND SCRUB 155848 2131-439156 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 38.78 MUD FLAPS FOR 701 155858 2131-437623 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 107.98 BRAKETS FOR MUD FLAPS FOR 701 155859 2131-437636 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 7.35 LIGHT CONNECTOR FOR CHIPPER 155861 2131-437645 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 49.52 FILTERS FOR CHIPPER 155852 2131-439846 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 15.00- ALTERNATOR CORE CREDIT 155856 2131-440261 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 5.74 OIL FILTERS 155853 2131-440018 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 7.03 GAS CAP&SHUT OFF VALVE 155854 2131-440058 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 34.52 WIPER BLADES 155850 2131-439368 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 11.98 LIGHT BULBS 155851 2131-439705 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 109.87 BATTERY FOR WORKMAN 155865 2131-438199 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 30.15- CREDIT FOR WRONG BATTERY 155866 2131-438208 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 14.75 OIL FILTERS 155847 2131-439011 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 444.26 139855 5/19/2017 113906 AMERICAN SOLUTIONS FOR BUSINESS 678.13 NEW CHECKS 155828 INV03020282 1021 6450 OUTSIDE PRINTING GENERAL ACCOUNTING 01000 02 678.13 139856 5/19/2017 100011 ANDERSEN INC,EARL F 134.85 WEIGHT RESTRICTION SIGN 155839 0114107-IN 1072 6254 SIGNS&STRIPPING MATERIALS STREET MAINTENANCE 01000 08 134.85 139859 5/19/2017 108446 ASPEN MILLS 1,117.95 PD LARSON BODY ARMOR 155845 197308 1051 6290 UNIFORMS&CLOTHING PATROL SERVICES 01000 05 261.40 FD WINTER KNIT HATS 155835 197240 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 1,379.35 139860 5/19/2017 100079 ASPENWALL TREE SERVICE INC 75.00 TRIM TREE-711 6TH ST 155770 17-2072 1076 6401 PROFESSIONAL SERVICES NATURAL RESOURCES 01000 07 350.00 TREE TRIMMING- 501 SPRUCE 155783 17-2077 1076 6401 PROFESSIONAL SERVICES NATURAL RESOURCES 01000 07 325.00 TREE REMOVAL-11 OAK ST 155784 17-2076 1076 6401 PROFESSIONAL SERVICES NATURAL RESOURCES 01000 07 675.00 TREE REMOVAL-706 2ND ST 155785 17-2075 1076 6401 PROFESSIONAL SERVICES NATURAL RESOURCES 01000 07 1,100,00 TREE REMOVAL-5092 185TH ST W 155775 17-2074 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 2,525.00 139861 5/19/2017 108482 AXON ENTERPRISE,INC 5,048.70 EVIDENCE.COM 2017 MEMBERSHIP 155880 SI1480188 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 150.00 AXON CAMERA REPAIR 155825 SI1479613 1051 6505 EQUIPMENT REPAIR SERVICE PATROL SERVICES 01000 05 5,198.70 139862 5/19/2017 113466 BARRIS,JODIE MARIE 76.00 RRC TAP INSTRUCTOR APR'17 155836 20170427 TAP 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 164.00 RRC ZUMBA INSTRUCTOR APR'17 155837 20170427 ZUMBA 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 4/1/2017 - 5/26/2017 . Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 240.00 139863 5/19/2017 108811 BATCHELDER,JIM 192.00 SOFTBALL OFFICIAL MAY'17 155814 20170509- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC1000 09 OFFICIAL 192.00 139864 5/19/2017 115622 BOURBON BUTCHER 125.00 20 YR EE REC TRACY GEISE 155766 20 YR EE REC TRACY1011 7420 OTHER HUMAN RESOURCES 01000 04 GEISE 125.00 139869 5/19/2017 111050 CASTLE ROCK KENNELS INC 123.19 STRAY DOG BOARDING 155821 22907 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 123.19 139871 5/19/2017 113962 COVERT TRACK GROUP,INC 600.00 JUN'17-'18 GPS TRACKER SUBSC 155822 1964 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES 01000 05 600.00 139872 5/19/2017 100232 CROSS NURSERIES INC 2,148.00 TREES FOR ARBOR DAY NC PARK 155834 039345 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2,148.00 139874 5/19/2017 115243 DAKOTA LOGO,LLC 726.15 FD SCBA MASK BAG PATCHES 155781 187 NO TAX 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 726.15 139878 5/19/2017 109931 FACTORY MOTOR PARTS CO 46.12 TIRE SENSOR 155819 69-265042 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 46.12 TIRE SENSOR 155820 1-5235602 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 92.24 139879 5/19/2017 109458 FARMINGTON MUNICIPAL LIQUORS 75.00 20 YR EE REC TRACY GEISE 155765 20 YR EE REC TRACY1011 7420 OTHER HUMAN RESOURCES 01000 04 GEISE 75.00 139880 5119/2017 100022 FARMINGTON PRINTING INC 71.00 OFFICE SUPPLIES 155771 11379 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 24.00 RRC DEW DAYS FLIERS 155812 11391 1094 6210 OFFICE SUPPLIES PARK&RECREATION ADMIN 01000 09 95.00 139881 5/19/2017 111067 FRONTIER AG&TURF 25.16 BALL BEARING FOR WORKMAN 155823 P84318 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 25.16 139889 5/19/2017 100031 JIRIK SOD FARMS INC R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 585.00 SOD REPAIR FROM PLOW DAMAGE 155782 37544 1073 6535 OTHER REPAIR SNOW REMOVAL SERVICES 01000 08 585.00 139891 5/19/2017 114584 KULLY SUPPLY INC 152.88 SINK REPAIR 155831 409942 1015 6515 BUILDING REPAIR SERVICE CITY HALL 01000 01 152.88 139892 5/19/2017 100048 LAKEVILLE,CITY OF 77.00 TABLECLOTH RENTAL-SILVER TEA 155884 57170 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 77.00 139893 5/19/2017 113865 LARSEN,JAMES 293.58 STATION SUPPLIES 155810 20170505-LARSEN 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 362.32 STATION SUPPLIES 155810 20170505-LARSEN 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 213.87 STATION SUPPLIES 155810 20170505-LARSEN 1060 6950 MACHINERY&EQUIPMENT FIRE SERVICES 01000 06 869.77 139895 5/19/2017 109977 MINNESOTA CITY-COUNTY MGMTASSOC 148.80 2017-2018 ANNUAL DUES 155815 20170501-MCMA 1010 6460 SUBSCRIPTIONS&DUES ADMINISTRATION 01000 01 148.80 139900 5/19/2017 101254 ORKIN EXTERMINATING 103.44 PEST CONTROL MAY'17 155833 155955288/28379954 1015 6401 PROFESSIONAL SERVICES CITY HALL 01000 01 1.61 PEST CONTROL MAY'17 MAINT FAC 155832 155954739/28367911 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 01000 08 2.15 PEST CONTROL MAY'17 MAINT FAC 155832 155954739/28367911 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 107.20 139905 5/19/2017 100098 PIONEER PRESS 185.17 PIONEER PRESS JULY-DEC'17 155773 12939162 1093 6460 SUBSCRIPTIONS&DUES SENIOR CITIZEN SERVICES 01000 09 JUL-DEC'17 185.17 139907 5119/2017 112561 RICOH USA,INC 187.39 COPIER LEASES MAY-JUN 155878 98761992 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 187.39 139908 5/19/2017 100357 RIVERTOWN NEWSPAPER GROUP 40.46 SUMMARY ORDINANCE PUBLICATION 155816 CL20084612 1030 6455 LEGAL NOTICES PUBLICATIONS PLANNING&ZONING 01000 03 40.46 SUMMARY ORDINANCE PUBLICATION 155817 CL20084614 1030 6455 LEGAL NOTICES PUBLICATIONS PLANNING&ZONING 01000 03 80.92 139910 5/19/2017 111454 SCHMODE,CHAD JAMES 96.00 SOFTBALL OFFICIAL MAY'17 155813 20170502- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVI/D1000 09 OFFICIAL 96.00 139911 5119/2017 113902 SHELTERED REALTIY INC • 350.00 MUSIC IN THE PARK MAY'17 155772 2428 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVI01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 350.00 139912 5/19/2017 103228 SIMPLEXGRINNELL LP 801.00 FfREALARM MONITORING REPAIR 155776 83623557 1015 6401 PROFESSIONAL SERVICES CITY HALL 01000 01 801.00 139913 5/19/2017 108220 SOUTH METRO RENTAL INC 135.00 BOOM TRUCK RENTAL-BANNER CHNG 155827 78930 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 135.00 139915 5/19/2017 107011 SYSTEM ONE CONTROL 14.78 HVAC CONTROL REPAIR 155818 500530.00 1072 6505 EQUIPMENT REPAIR SERVICE STREET MAINTENANCE 01000 08 192.12 HVAC CONTROL REPAIR 155818 500530.00 1090 6505 EQUIPMENT REPAIR SERVICE PARK MAINTENANCE 01000 09 206.90 139916 5/19/2017 109522 TRI-STATE BOBCAT INC 105.77 HYD HOSE FOR TOOLCAT 155768 P72399 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 64.63 HYD FITTINGS FOR TOOLCAT 155769 P72426 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 170.40 139919 5/19/2017 113413 VERIZON WIRELESS 19.91 APR'17 CELL PHONE SERVICE 155881 9784837826 1011 6412 CELLULAR PHONES HUMAN RESOURCES 01000 04 172.04 APR'17 CELL PHONE SERVICE 155881 9784837826 1031 6412 CELLULAR PHONES BUILDING INSPECTIONS 01000 07 560.16 APR'1717 DATA CARDS 155780 9784512289 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 1,341.67 APR'17 CELL PHONE SERVICE 155881 9784837826 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 50.71 APR'17 CELL PHONE SERVICE 155881 9784837826 1060 6412 CELLULAR PHONES FIRE SERVICES 01000 06 315.09 APR'1717 DATA CARDS 155780 9784512289 1060 6412 CELLULAR PHONES FIRE SERVICES 01000 06 120.50 APR'17 CELL PHONE SERVICE 155881 9784837826 1070 6412 CELLULAR PHONES ENGINEERING SERVICES 01000 07 331.32 APR'17 CELL PHONE SERVICE 155881 9784837826 1090 6412 CELLULAR PHONES PARK MAINTENANCE 01000 09 86.91 APR'17 CELL PHONE SERVICE 155881 9784837826 1094 6412 CELLULAR PHONES PARK&RECREATION ADMIN 01000 09 70.02 APR'1717 DATA CARDS 155780 9784512289 1094 6412 CELLULAR PHONES PARK&RECREATION ADMIN 01000 09 3,068.33 139921 5/19/2017 103478 WENDLANDT,BRENDA 60.89 MILEAGE TO LOGIS&MCMA EVENT 155811 20170426- 1011 6485 MILEAGE REIMBURSEMENT HUMAN RESOURCES 01000 04 WENDLANDT 60.89 139923 5/19/2017 100182 ZEE MEDICAL SERVICE 113.00 FIRST AID KIT SUPPLIES 155774 54112764 1015 6401 PROFESSIONAL SERVICES CITY HALL 01000 01 1.58 FIRST AID KIT SUPPLIES 155774 54112764 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 01000 08 2.11 FIRST AID KIT SUPPLIES 155774 54112764 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 33.30 FIRST AID KIT SUPPLIES 155774 54112764 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 149.99 139925 5/26/2017 100058 ADVANCE AUTO PARTS R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 15.00 ALTERNATOR FOR BUCKET TRUCK 155855 2131-440192 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 15.00 139926 5/26/2017 100011 ANDERSEN INC,EARL F 140.60 STREET SIGNS 156074 0114184-IN 1072 6254 SIGNS&STRIPPING MATERIALS STREET MAINTENANCE 01000 08 841.25 ADOPTA PARK SIGNS 156085 0114185-IN 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 141.20 PUBLIC RESTROOM SIGN AT POOL 156081 0114183-IN 1097 6250 OTHER SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 1,123.05 139935 5/26/2017 115622 BOURBON BUTCHER 100.00 15 YR EE REC MATT W 155977 15 YR EE REC MATT 1011 7420 OTHER HUMAN RESOURCES 01000 04 W 100.00 139936 5/26/2017 115628 BOYER-MEYERHOFFER,ALI 5.48 GLUE DOTS RECYCLED CARD 156028 051517 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 5.48 139941 5/26/2017 100253 CAMPBELL KNUTSON 795.00 LEGAL BILL-APR'17 156044 1852-000GAPR'17 1005 6403 LEGAL LEGISLATIVE CONTROL 01000 01 621.40 LEGAL BILL-APR'17 156044 1852-000GAPR'17 1010 6403 LEGAL ADMINISTRATION 01000 01 79.50 LEGAL BILL-APR'17 156044 1852-000GAPR'17 1030 6403 LEGAL PLANNING&ZONING 01000 03 6,077.81 LEGAL BILL-APR'17 156043 1852-999GAPR'17 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 79.50 LEGAL BILL-APR'17 156044 1852-000G APR'17 1060 6403 LEGAL FIRE SERVICES 01000 06 315.90 LEGAL BILL-APR'17 156044 1852-000GAPR'17 1070 6403 LEGAL ENGINEERING SERVICES 01000 07 7,969.11 139943 5/26/2017 107089 CANNON VALLEY PRINTING 3,566.24 PRINTING SERVICES-CNRG 156082 55217809 1094 6450 OUTSIDE PRINTING PARK&RECREATION ADMIN 01000 09 3,566.24 139947 5/26/2017 103925 CONSTANTINEAU,JAMES 36.00 FRAMES FOR PHOTO WALL 156132 20170522- 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 CONSTANTINEAU 36.00 139948 5/26/2017 100133 DAKOTA COUNTY FINANCIAL SRVS 1,026.52 APR'17 RADIO SUBSCRIBER FEES 156040 00025298 1051 6560 CONTRACTUAL SERVICES PATROL SERVICES 01000 05 1,259.82 APR'17 RADIO SUBSCRIBER FEES 156040 00025298 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 2,286.34 139949 5/26/2017 110844 DAKOTA COUNTY FINANCIAL SRVS 223.99 APR'17 DIESEL FUEL 156087 00025320 1060 6272 FUEL FIRE SERVICES 01000 06 285.67 APR'17 DIESEL FUEL 156087 00025320 1073 6272 FUEL SNOW REMOVAL SERVICES 01000 08 158.23 APR'17 DIESEL FUEL 156087 00025320 1076 6272 FUEL NATURAL RESOURCES 01000 07 134.94 APR'17 DIESEL FUEL 156087 00025320 1090 6272 FUEL PARK MAINTENANCE 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 802.83 139950 512612017 100081 DAKOTA COUNTY LUMBER COMPANY 30.80 NORTH CREEK PLAYGROUND REPAIR 156050 1705-665160 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 13.06 NORTH CREEK PLAYGROUND REPAIR 156051 1705-665514 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 43.86 139951 5/26/2017 108012 DAKOTA COUNTY REGIONAL 25.00 CHAMBER LEGISLATIVE UPDATE-DM 156098 66958 1010 6460 SUBSCRIPTIONS&DUES ADMINISTRATION 01000 01 25.00 139954 5/26/2017 100241 DELEGARD TOOL CO 31.19 MAG LIGHT 156146 176815 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 31.19 139956 5/26/2017 107008 DISTAD,RANDY 83.02 AIR TRAVEL REIMB FOR NRPA CONF 156130 20170522-DISTAD 1090 6470 TRAINING&SUBSISTANCE PARK MAINTENANCE 01000 09 83.03 AIR TRAVEL REIMB FOR NRPA CONF 156130 20170522-DISTAD 1094 6470 TRAINING&SUBSISTANCE PARK&RECREATION ADMIN 01000 09 83.03 AIR TRAVEL REIMB FOR NRPA CONF 156130 20170522-DISTAD 1097 6470 TRAINING&SUBSISTANCE SWIMMING POOL OPERATIONS 01000 09 249.08 139957 5/26/2017 115627 EL CHARO 50.00 15 YR EE REC MATT W 155978 15 YR EE REC MATT 1011 7420 OTHER HUMAN RESOURCES 01000 04 W 50.00 139958 5/26/2017 109931 FACTORY MOTOR PARTS CO 114.65 BATTERY FOR SQUAD 156068 1-Z10765 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 125.72- CREDIT FOR ALTERNATOR PART 156069 1-5244960 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 125.72 ALTERNATOR FOR BUCKET TRUCK 156021 1-5241727 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 114.65 139959 5/26/2017 100022 FARMINGTON PRINTING INC 35.50 OFFICE SUPPLIES 156054 11433 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 12.00 OFFICE SUPPLIES 156054 11433 1093 6210 OFFICE SUPPLIES SENIOR CITIZEN SERVICES 01000 09 47.50 139961 5/26/2017 102072 GOPHER 678.60 NEW FIRST BASES 156070 9301381 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 678.60 139963 5/26/2017 100132 GOVERNMENT FINANCE OFFICERS ASSN 435.00 CAFR AWARD OF EXCELLENCE APP 156134 CAFRAWARDOFEXCELII 6460 SUBSCRIPTIONS&DUES GENERAL ACCOUNTING 01000 02 NCEAPP 435.00 139964 5/26/2017 100044 GRAINGER INC 48.32 POOL PUMP ROOM-ARROW TAPE 156056 9432295864 1097 6505 EQUIPMENT REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 48.32 - — — — — - 139968 5/26/2017 115626 HEINTZ,HELEN 49.00 CANCEL WIFE BEGINS AT 40 156027 051017 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 49.00 139972 5/26/2017 115247 IMPACT AUTO REPAIR 150.00 15 YR EE REC GARY R 156089 15 YR EE REC GARY 1011 7420 OTHER HUMAN RESOURCES 01000 04 R 150.00 139975 5/26/2017 100597 INDEPENDENT BLACK DIRT CO INC 136.00 DIRT FOR NORTH CREEK TREES 156083 20427,20457, 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 20454 136.00 139976 5/26/2017 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 52.53 OFFICE SUPPLIES 156063 IN1596546 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 305.84 OFFICE SUPPLIES 156064 IN1600909 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 358.37 139979 5/26/2017 114584 KULLY SUPPLY INC 146.73 TOILET REPAIR 156084 410562 1097 6515 BUILDING REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 146.73 139984 5/26/2017 100438 LINDQUIST,BRIAN 51.15 SCRUB PAD&MAY'17 CELL PHONE 156133 20170521- 1050 6515 BUILDING REPAIR SERVICE POLICE ADMINISTRATION 01000 05 LINDQUIST 45.00 SCRUB PAD&MAY'17 CELL PHONE 156133 20170521- 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 LINDQUIST 96.15 139985 5/26/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN. 2,096.00 LOGIS BILL-APR'17 156038 43491 1011 6402 DATA PROCESSING HUMAN RESOURCES 01000 04 3,890.00 LOGIS BILL-APR'17 156038 43491 1021 6402 DATA PROCESSING GENERALACCOUNTING 01000 02 2,192.00 LOGIS BILL-APR'17 156038 43491 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 1,930.00 LOGIS BILL-APR'17 156038 43491 1050 6402 DATA PROCESSING POLICE ADMINISTRATION 01000 05 368.91 CJDN-BCA 156061 43590 1050 6411 TELEPHONE POLICE ADMINISTRATION 01000 05 258.00 LOGIS BILL-APR'17 156038 43491 1060 6402 DATA PROCESSING ' FIRE SERVICES 01000 06 10,734.91 139987 5/26/2017 103049 LONGBRANCH SALOON&EATERY 1,136.68 VOL REC BRUNCH 156018 714034 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 1,136.68 139988 5/26/2017 113961 MAILHOT,AMY 14.55 MILEAGE TO OPG-3 LUNCH&LEARN 155991 20170517-MAILHOT 1050 6485 MILEAGE REIMBURSEMENT POLICE ADMINISTRATION 01000 05 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 14.55 139990 5/2612017 100030 MINNESOTA PIPE AND EQUIPMENT 10.47 LAKE JULIA RAIN GARDEN REPAIR 156071 0376531 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 10.47 139992 5/2612017 102249 MN FIRE SERVICE CERTIFICATION BOARD 115.00 FIRE CERTIFICATION EXAM-PRICE 156093 4806 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 115.00 139994 5/26/2017 108225 MUNICIPAL EMERGENCY SERVICES,INC 13,479.69 FD TURN OUT GEAR 156073 IN1128604 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 13,479.69 139995 5126/2017 102179 MURPHY,JAMES 15.00 FORENSIC ACCTG TRNG LUNCH 156129 20170423-MURPHY 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 15.00 139998 5126/2017 110203 NORTHERN SAFETY&INDUSTRIAL 311.62 SAFETY VESTS AND GLASSES 156055 902410308 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 311.62 139999 5126/2017 102644 NORTHERN SAFETY TECHNOLOGY 935.89 FD BATTERY CHARGERS 4783&84 156015 43697 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 935.89 140000 5/26/2017 100226 NORTHERN TOOL&EQUIPMENT CO 4,181.92 FD STATION 1 HOSE REELS 156079 37788130 1060 6515 BUILDING REPAIR SERVICE FIRE SERVICES 01000 06 4,181.92 140001 5/26/2017 113031 NRG RELIABILITY SOLUTIONS LLC 1,607.11 LAW ENFORCE CNTR ELEC APR'17 156047 3346-1705 1050 6422 ELECTRIC POLICE ADMINISTRATION 01000 05 62.81 CMF ELEC APR'17 156060 3347-1705 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 125.60 CMF ELECAPR'17 156060 3347-1705 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 1,795.52 140005 5/26/2017 110398 PITNEY BOWES GLOBAL FINANCIAL SRV LLC 379.00 POSTAGE METER-JUN'17 156066 3101245780 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 379.00 140010 5/26/2017 115041 SAND,HEATHER LEE 100.00 RRC SILVER&FIT CLASS-APR'17 156019 20170430 SILVER& 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 FIT 100.00 140011 5/26/2017 102589 SAUTER,ROBERT 23.62 ASP CERT TRNG LUNCHES MAY'17 156131 20170518-SAUTER 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 23.62 RS5CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 12 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140016 5/26/2017 103228 SIMPLEXGRINNELL LP 702.99 ALARM MONITORING CITY HALL 156053 79398332 1015 6401 PROFESSIONAL SERVICES CITY HALL 01000 01 610.52 ALARM MONITORING PD STATION 156052 79399910 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 4.56-ALARM MONITORING REFUND 156096 82761245 CR 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 01000 08 6.09-ALARM MONITORING REFUND 156096 82761245 CR 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 1,302.86 140019 5126/2017 100286 THOMSON REUTERS-WEST 131.25 PD CLEAR SUBSCRIPTIONAPR'17 156076 836075809 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES 01000 05 131.25 140022 5/26/2017 113269 UNIVERSITY OF MN,REGENTS OF 400.00 MAY'17 RANGE USE FOR PD 156046 0430003279 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 400.00 20170414 4124/2017 102160 CARDMEMBER SERVICES 199.00 SHRM MEMBERSHIP RENEWAL 155707 7444-4257-4/14 1011 6460 SUBSCRIPTIONS&DUES HUMAN RESOURCES 01000 04 15.00 MN GFOA PROF MTG 155706 7444-0264-4/14 1021 6470 TRAINING&SUBSISTANCE GENERAL ACCOUNTING 01000 02 224.29 OUTDOOR PLANTER BOX 155362 1726-1470-3/28 1030 6460 SUBSCRIPTIONS&DUES PLANNING&ZONING 01000 03 99.99 OUTDOOR BISTRO TABLE 155363 1726-7548-3/23 1030 6460 SUBSCRIPTIONS&DUES PLANNING&ZONING 01000 03 29.49 WIRELESS MOUSE 155370 1726-6322-3/29 1031 6210 OFFICE SUPPLIES BUILDING INSPECTIONS 01000 07 51.12 KEYSTONE WALLPLATES 155372 1726-0720-3/17 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 12.99 PACKING TAPE DISPENSER 155373 1726-8747-3/10 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 14.38 SHOE POLISH 155374 1726-3872-3/10 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 16.56 BOXES FOR FRONT OFFICE 155375 1726-2282-3/22 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 479.38 DRAIN SEDIMENT BUCKETS 155319 1734-6460-3/13 1050 6515 BUILDING REPAIR SERVICE POLICE ADMINISTRATION 01000 05 26.56 DRAIN SEDIMENT BUCKET 155320 1734-6424-3/16 1050 6515 BUILDING REPAIR SERVICE POLICE ADMINISTRATION 01000 05 29.98 EXTENSION CORDS 155721 1726-3555-4/11 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 47.95 MONITOR EXTENSIONS 155724 1726-7769-4/11 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 44.95 DP TO VGA ADAPTER CONVERTER 155726 1726-6012-4/11 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 39.99 CPU COMPUTER MOUNT 155727 1726-1849-4/11 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 204.24 UPS DESK COMPUTER MOUNT 155728 1726-4426-4/11 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 29.90 SHRINK WRAP 155731 1726-5844-4/13 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 382.00 K-9 PLAQUES 155733 1726-0038-4/20 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 300.03 SOTA CONFERENCE HOTEL 155729 1726-5225-4/12 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 139.00 REPL RADIO MICS 155730 1726-8450-4/12 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 19.95 [PHONE BELT CLIP 155722 1726-3827-4/7 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 13.99 IPHONE CASE 155723 1726-3893-4/10 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 51.07 BOOK FOR K-9 TRAINING 155367 1726-6346-3/24 1051 6406 K-9 EXPENSE PATROL SERVICES 01000 05 418.00 SAUTER/KUYPER STREET SURVIVAL 155369 1726-0040-3/20 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 150.00 TIPTON FTO TRAINING 155371 1726-6789-4/5 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 137.68 SQUAD BATTERY TENDER 155364 1726-7610-3/28 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 75.00 TUKUA DMT REFRESHER 155359 4021-1304-3/17 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 27.97 REPLACEMENT GARAGE HOSE 155360 1726-0181-3/13 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 28.86 REPLACEMENT SCREEN PROTECTORS 155361 1726-2040-4/5 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 300.03 SOTA CONF HOTEL 155788 1726-5233-4/12 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 164.97 PORTABLE HARD DRIVES-EVID 155366 1726-3162-3/27 1052 6250 OTHER SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 48.42 17000282 MISSING CHILD FOOD 155376 1726-6839-3/17 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 22.00 SEARCH WARRANT FORMS 155787 1726-4945-4/11 1052 6450 OUTSIDE PRINTING INVESTIGATION SERVICES 01000 05 65.61 FD APPARATUS COMMITTEE TRIP 155429 8040-3236-4/3 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 36.71 FIRE OFFICER I CLASS MEAL 155351 6125-2955-3/29 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 17.16 FD ARSON TRAINING CLASS 155352 8040-3928-3/16 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 11.98 FD ARSON TRAINING CLASS 155353 8040-8898-3/16 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 11.98 FD ARSON TRAINING CLASS 155354 8040-4674-3/17 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 11.77 FD ARSON TRAINING CLASS 155355 8040-6271-3/20 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 46.62 FD OFFICER SAFETY CLASS 155356 6125-8613-3/20 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 23.58 FD ARSON TRAINING CLASS 155357 8040-8962-3/20 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 23.05 FD ARSON TRAINING CLASS 155358 8040-3078-3/20 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 36.28 FD STAT 2 STORAGE AREA ITEMS 155321 1228-5975-3/23 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 47.04 FD OFFICER SAFETY CLASS 155322 6133-3947-3/20 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 7.94 FFD-VEHICLE STORAGE BINS 155326 6125-5670-3/13 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 24.99 FUEL FOR FIRE TRAINING 155327 6125-1208-3/21 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 39.99 PHONE OTTER BOX CASE 155329 8040-0044-3/22 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 283.22 NATIVE SEEDS 155335 7444-0074-3/13 1076 6250 OTHER SUPPLIES&PARTS NATURAL RESOURCES 01000 07 68.00 AMP MEAL WEEK 2 155337 3893-5818-4/6 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 16.33 AMP MEAL WEEK 2 155338 3893-7131-4/5 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 244.62 COFFEE 155343 3893-8971-3/28 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 21.09 FUN FRIDAY 155344 3893-5647-3/27 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 17.84 GARDEN CLUB TOUR 155345 3893-5181-3/23 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 203.68 MONITORS FOR MISSIE 155333 1759-2449-3/14 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 3.67 AMP BEVERAGES 155341 3893-1437-3/30 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 158.26 DIRECTIONAL ARROW SIGNS 155732 1726-5987-4/12 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 15.17 ST CLOUD MEETING MEAL 155718 3893-2656-4/7 1093 6470 TRAINING&SUBSISTANCE SENIOR CITIZEN SERVICES 01000 09 12.73 ST CLOUD MEETING MEAL 155719 3893-4336-4/7 1093 6470 TRAINING&SUBSISTANCE SENIOR CITIZEN SERVICES 01000 09 49.06 FUEL FOR DURANGO 155378 6984-5702-4/6 1094 6272 FUEL PARK&RECREATION ADMIN 01000 09 94.36 AMP MEAL 155715 3893-6405-4/13 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 605.40 GREASE TICKETS 155716 3893-3457-4/12 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIm1000 09 350.00 PHOTOGRAPHER-BREAK WITH BUNNY 155342 3893-3945-3/30 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIID1000 09 110.00 EASTER CRAFTS 155365 1726-1339-3/28 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVItD1000 09 107.79 BREAKFAST WITH THE BUNNIES 155346 3893-2255-3/23 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 111.53 BREAKFAST WITH THE BUNNIES 155339 3893-3393-4/3 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVE@1000 09 18.00 BREAKFAST WITH THE BUNNIES 155340 3893-8437-4/3 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIt 1000 09 26.27 FN FRIDAY 2 BUS DRIVERS 155720 3893-0879-4/17 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 158.26 DIRECTIONALARROW SIGNS 155732 1726-5987-4/12 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVItD1000 09 22.35 DRILL BIT 155711 1734-3004-4/7 1097 6220 EQUIP SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 6,947.07 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 01000 GENERAL FUND 167,144.48 139941 5/26/2017 100253 CAMPBELL KNUTSON 47.70 LEGAL BILL-APR'17 156045 1852-054GAPR'17 2000 6403 LEGAL HRA/ECONOMICDEVELOPMEN1D2000 03 47.70 20170414 4/24/2017 102160 CARDMEMBER SERVICES 89.00 LAND DEVELOPMENT CONFERENCE 155349 8032-0191-3/27 2000 6470 TRAINING&SUBSISTANCE HRA/ECONOMIC DEVELOPMEN102000 03 544.50 XCELIGENT 1ST QTR-CDX PRO PKG 155350 8032-0061-3/16 2000 6570 PROGRAMMING EXPENSE HRA/ECONOMIC DEVELOPMEN132000 03 633.50 02000 HRA/ECONOMIC DEVELOPMENT 681.20 139941 5/2612017 100253 CAMPBELL KNUTSON 111.20 LEGAL BILL-APR'17 156042 1852-003GAPR'17 2100 6403 LEGAL POLICE FORFEITURES 02100 05 111.20 02100 POLICE DONATIONS&FORFEITURES 111.20 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD .32 2017 SPEC ASSMNT FEES 155763 SA0014 2300 7140 LEGAL&FISCAL FEES PARK IMPROVEMENT FUND 02300 09 .32 02300 PARK IMPROVEMENT FUND .32 139798 5112/2017 100077 FRONTIER COMMUNICATIONS 76.43 ARENA ALARM LINEAPR-MAY'17 155692 651-463-3016 2502 6411 TELEPHONE ICE ARENA OPERATIONS EXPE 02500 09 MAY'17 76.43 20170414 4124/2017 102160 CARDMEMBER SERVICES 134.97- HAMMER DRILL&TOOL SET RETURN 155316 1734-5263-3/27 2502 6950 MACHINERY&EQUIPMENT ICE ARENA OPERATIONS EXPE 02500 09 302.63 ARENA TOOLS 155317 1734-3131-3/27 2502 6950 MACHINERY&EQUIPMENT ICE ARENA OPERATIONS EXPE 02500 09 573.96 ARENA TOOLS 155318 1734-5215-3/27 2502 6950 MACHINERY&EQUIPMENT ICE ARENA OPERATIONS EXPE 02500 09 69.00- SAW RETURN 155708 1734-2368-4/19 2502 6950 MACHINERY&EQUIPMENT ICE ARENA OPERATIONS EXPE 02500 09 69.00 SAW 155709 1734-7936-4/19 2502 6950 MACHINERY&EQUIPMENT ICE ARENA OPERATIONS EXPE 02500 09 162.91 SHOP VAC 155710 1734-9102-4/17 2502 6950 MACHINERY&EQUIPMENT ICE ARENA OPERATIONS EXPE 02500 09 904.53 02500 ICE ARENA 980.96 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,057.50 2017 SPEC ASSMNT FEES 155763 SA0014 3091 7140 LEGAL&FISCAL FEES 2013A GO IMP REFUNDING BO 03091 02 1,057.50 03091 2013A GO IMP REFUNDING BONDS 1,057.50 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 882.00 2017 SPEC ASSMNT FEES 155763 SA0014 3095 7140 LEGAL&FISCAL FEES 2008 GO IMP BNDS 03095 02 882.00 03095 2008 GO IMP BNDS 882.00 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 157.50 2017 SPEC ASSMNT FEES 155763 SA0014 3096 7140 LEGAL&FISCAL FEES 2010C GO STREET CONSTRUCT03096 02 157.50 03096 2010C GO STREET CONSTRUCTION 157.50 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 117.00 2017 SPEC ASSMNT FEES 155763 SA0014 3099 7140 LEGAL&FISCAL FEES 2011A GO IMPROV RFNDING B 03099 02 117.00 03099 2011A GO IMPROV REFUND BOND 117.00 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD .77 2017 SPEC ASSMNT FEES 155763 SA0014 3900 7140 LEGAL&FISCAL FEES SANITARY SEWER TRUNK 03900 07 .77 03900 SEWER TRUNK .77 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 112.50 2017 SPEC ASSMNT FEES 155763 SA0014 4100 7140 LEGAL&FISCAL FEES STREET CONSTRUCTION 04100 07 112.50 04100 STREET CONSTRUCTION 112.50 139893 5/19/2017 113865 LARSEN,JAMES 107.77 STATION SUPPLIES 155810 20170505-LARSEN 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 107.77 139917 5/19/2017 100598 TROPHY HOUSE INC,THE 62.40 FD 2016 AWARDS BANQUET 155842 63037 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 62.40 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 139980 512612017 113865 LARSEN,JAMES 159.80 DAKOTA CTY FIRE CHEIFS MTG 155990 20170518-LARSEN 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 159.80 20170414 412412017 102160 CARDMEMBER SERVICES 57.92 FIRE OFFICER I CLASS MEAL 155323 6125-3743-4/5 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 65.17 FIRE OFFICER I CLASS MEAL 155324 6125-9654-3/22 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 225.00 FIRE OFFICER I CLASS MEAL 155325 6125-1097-3/27 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 55.93 FIRE OFFICER I CLASS MEAL 155328 6125-7674-3/15 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 44.94 FD MONTHLY OFFICER MEETING 155789 8040-0061-4/20 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 448.96 04300 FIRE CAPITAL PROJECTS 778.93 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 2.66 2017 SPEC ASSMNT FEES 155763 SA0014 4400 7140 LEGAL&FISCAL FEES STORM WATER TRUNK 04400 07 2.66 04400 STORM WTR TRUNK FUND 2.66 139831 5/12/2017 115602 OBERG,BONNIE 45.00 CRAFT&ART SHOW TABLE RENT 155633 20170503-TABLE 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 RENT 45.00 139967 5/26/2017 101945 HAPPY HARRY'S FURNITURE 478.00 RRC BOOKCASES 156017 74770 4502 6240 BUILDING SUPPLIES&PARTS RRC CAPITAL IMPROVEMENT F 04500 09 478.00 140014 5/26/2017 113950 SHEARER,EMILEE 27.97 FOAM BOARD KTP 156041 051617 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 27.97 20170414 4/24/2017 102160 CARDMEMBER SERVICES 161.97 BANNERS FOR CRAFT SHOW 155336 3893-8257-4/6 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 79.92 FASHION SHOW FUNDRAISER 155347 3893-1765-3/23 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 34.95 ART&CRAFT SHOW CONCESSION 155348 3893-4898-3/20 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 115.49 RRC PUZZLE TABLE 155368 1726-7727-3/24 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 12.58 CONCESSION CRAFT SALE 155714 3893-2162-4/20 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 236.00 ADS CRAFT SALE 155717 3893-5953-4/12 4502 6401 PROFESSIONAL SERVICES RRC CAPITAL IMPROVEMENT F 04500 09 115.49- PUZZLE TABLE RETURN 155725 1726-9873-4/13 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 525.42 04500 RECREATION CAPITAL PROJECTS 1,076.39 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 4.50 2017 SPEC ASSMNT FEES 155763 SA0014 4600 7140 LEGAL&FISCAL FEES PRIVATE CAPITAL PROJECTS 04600 07 4.50 04600 PRIVATE CAPITAL PROJECTS 4.50 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 184.50 2017 SPEC ASSMNT FEES 155763 SA0014 4900 7140 LEGAL&FISCAL FEES PERM IMPRV REVOLVING FUND04900 02 175.50 2017 SPEC ASSMNT FEES 155763 SA0014 4910 7140 LEGAL&FISCAL FEES MIL&OVERLAY ANNUAL PRJ 04900 07 360.00 04900 PERM IMPR REVOLVING FUND 360.00 139795 5/12/2017 114043 EXPRESS AUTO TRANSPORT INC 75.00 TRANSP OLD SQUAD 73 TO AUCTION 155702 53039 5602 7420 50 OTHER-POLICE GEN CAPITAL EQUIP FUND EX 05600 75.00 140015 5/26/2017 115633 SHELLBACK TACTICAL 19,530.76 HIGH THREAT ACTIVE SHOOTER KIT 156097 N2123 5602 6950 MACHINERY&EQUIPMENT GEN CAPITAL EQUIP FUND EX 05600 19,530.76 05600 GENERAL CAPITAL EQUIPMENT FUND 19,605.76 140026 5/26/2017 100389 WOLD ARCHITECTS&ENGINEERS INC 2,401.94 CITY FACILITIES ASSESSMENT 156080 53323 5731 6401 00430 PROFESSIONAL SERVICES BUILDING MAINTENANCE 05700 2,401.94 05700 MAINTENANCE FUND 2,401.94 139776 5/12/2017 113303 ARTISAN BEER COMPANY 337.75 BEER ORDER 155604 3174852 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 337.75 139779 5/12/2017 115520 BALD MAN BREWING COMPANY 44.40 TUPELO HONEY BROWN BEER ORDER 155605 E-1250 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 133.20 MISTY MOUNTAIN HOPS ORDER 155606 E-1262 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 177.60 139780 5/12/2017 100493 BELLBOY CORPORATION 364.65 LIQ,SPIRITS ORDER 155582 58716000 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 118.18 LIQ SUPPLIES&MIXES 155583 95743900 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 54.55 BUZZBALLZ CRAN BLASTER 155607 58716100 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 304.38 LIQ SUPPLIES&MIXES 155608 95744000 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 841.76 139781 5/12/2017 114472 BREAKTHRU BEVERAGE MN BEER,LLC 5,446.28 BEER ORDER 155599 1090704247 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 4,550.90 BEER ORDER 155611 1090704248 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9,997.18 139782 5112/2017 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 962.97 LIQ,SPIRITS ORDER 155609 1080629564 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 867.60 WINE ORDER 155610 1080629565 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,830.57 139787 5/12/2017 100071 COLLEGE CITY BEVERAGE INC 8.00- SHOCK TOP CREDIT 155584 100-416 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6,366.11 BEER ORDER 155585 100-415 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,654.50 BEER ORDER 155612 100-417 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4.20- BEER ORDER CREDIT 155613 100-418 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 12,008.41 139800 5/12/2017 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 330.75 POP ORDER 155600 3616202753 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 330.75 139802 5/12/2017 109232 HELM ELECTRIC INC 482.38 PK LID STORE BALLAST REPLACE 155639 12452B 6115 6505 EQUIPMENT REPAIR SERVICE PILOT KNOB LIQUOR 06100 02 482.38 139803 5/12/2017 100074 HOHENSTEINS INC 371.80 BEER ORDER 155614 891697 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 371.80 139805 5/12/2017 114474 HOMETOWN PRODUCTIONS 229.98 DT LIQUOR STORE DAKOTA MAPS 155662 610928 6110 6492 ADVERTISING DOWNTOWN LIQUOR REV&EXI86100 02 229.97 PK LIQUOR STORE DAKOTA MAPS 155662 610928 6115 6492 ADVERTISING PILOT KNOB LIQUOR 06100 02 459.95 139807 5/12/2017 109846 J J TAYLOR DISTRIBUTING CO OF MN INC 5,052.50 BEER ORDER 155615 2668791 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,052.50 139808 5/12/2017 100033 JOHNSON BROTHERS LIQUOR CO 6.04 MASTER MIXES MARGARITA 155586 5715388 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 501.34 WINE ORDER 155587 5715387 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 883.49 LIQ,SPIRITS ORDER 155588 5715386 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 393.06 WINE ORDER 155589 5715301 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 543.87 LIQ,SPIRITS ORDER 155590 5715300 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10.50 BAILEYS ALMANDE 155601 5717890 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 RS5CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 204.18 LIQ,SPIRITS ORDER 155616 5712283 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 123.51 SVEDKA VODKA ORDER 155617 5712658 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,097.29 WINE ORDER 155618 5712659 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 2,328.41 LIQ,SPIRITS ORDER 155619 5712660 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 73.80 KINKY COCKTAILS PINK 155620 5712662 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 215.73 WINE ORDER 155621 5712663 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,832.24 LIQ,SPIRITS ORDER 155622 5712664 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 113.51 E&J VSOP BRANDY 155623 5712665 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 810.92 WINE ORDER 155624 5712666 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10,137.89 139818 5112/2017 107747 M.AMUNDSON LLP 825.11 CIGARETTE&POP ORDER 155625 236968 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 825.11 139823 5/12/2017 113415 MILLNER HERITAGE VINEYARD&WINERY 196.80 BEER ORDER 155591 2025 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 196.80 139827 5/12/2017 107932 MOOD MEDIA 80.96 DT LIQ STORE MOOD MEDIA SERV 155634 53173408 6110 6401 PROFESSIONAL SERVICES DOWNTOWN LIQUOR REV&EXI06100 02 80.96 PK LIQ STORE MOOD MEDIA SERV 155634 53173408 6115 6401 PROFESSIONAL SERVICES PILOT KNOB LIQUOR 06100 02 161.92 139833 5/12/2017 113089 PETERSON,BLAIR 31.03 APR'17 MILEAGE 155593 20170430- 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXI86100 02 PETERSON 31.03 APR'17 MILEAGE 155593 20170430- 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 PETERSON 62.06 139834 5/12/2017 100034 PHILLIPS WINE AND SPIRITS INC 3,914.00 WINE ORDER 155626 2158403 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 650.38 LIQ,SPIRITS ORDER 155627 2158598 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 139.02 WINE ORDER 155628 2158599 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,703.40 139838 5/12/2017 114619 RED BULL DISTRIBUTION CO INC 284.50 RED BULL ORDER 155602 K-24702425 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 284.50 139840 5/12/2017 100357 RIVERTOWN NEWSPAPER GROUP 17.50 DT LIQUOR STORE NEWSPAPER AD 155661 DI22010724 6110 6492 ADVERTISING DOWNTOWN LIQUOR REV&EXI86100 02 13.20 APR'17 NEWSPAPER SALES 155581 58648 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV&EXI86100 02 7.50 DT LIQUOR STORE NEWSPAPER AD 155659 DI22010749 6110 6492 ADVERTISING DOWNTOWN LIQUOR REV&EXI86100 02 52.00 DT LIQUOR STORE NEWSPAPER AD 155660 DI22010614 6110 6492 ADVERTISING DOWNTOWN LIQUOR REV&EXI66100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No EU Obj Sub Subledger Account Description BU Description Co Dept Div 52.00 PK LIQUOR STORE NEWSPAPER AD 155660 DI22010614 6115 6492 ADVERTISING PILOT KNOB LIQUOR 06100 02 7.50 PK LIQUOR STORE NEWSPAPER AD 155659 DI22010749 6115 6492 ADVERTISING PILOT KNOB LIQUOR 06100 02 17.50 PK LIQUOR STORE NEWSPAPER AD 155661 DI22010724 6115 6492 ADVERTISING PILOT KNOB LIQUOR 06100 02 35.64 APR'17 NEWSPAPER SALES 155580 58641 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 02 202.84 139844 5112/2017 107018 SHAMROCK GROUP 113.20 ICE CUBES 155175 2107472 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 126.80 ICE CUBES 155423 2107471 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 240.00 139848 5/1212017 112051 SOUTHERN GLAZER'S OF MN 1,647.97 LIQ&WINE ORDER 155629 1537624 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,647.97 139851 5/12/2017 109709 TRIHUS,DAVID M 29.61 APR'17 MILEAGE 155704 20170430-TRIHUS 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXI06100 02 29.61 APR'17 MILEAGE 155704 20170430-TRIHUS 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 59.22 139857 5/19/2017 113303 ARTISAN BEER COMPANY 393.75 BEER ORDER 155734 3176674 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 64.00 BEER ORDER 155735 3176673 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 192.00 BEER ORDER 155791 3178252 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 649.75 139865 5/19/2017 114472 BREAKTHRU BEVERAGE MN BEER,LLC 8,862.08 BEER ORDER 155737 1090707195 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 4,628.35 BEER ORDER 155885 1090710483 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13,490.43 139866 5/19/2017 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 794.02 LIQUOR&SPIRITS ORDER 155736 1080632681 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 257.35 WINE ORDER 155886 1080636002 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,318.73 LIQUOR&SPIRITS ORDER 155887 1080636001 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,370.10 139868 5/19/2017 108360 CANNON RIVER WINERY 576.00 WINE ORDER 155738 3158 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 576.00 139870 5/19/2017 100071 COLLEGE CITY BEVERAGE INC 4,216.40 BEER ORDER 155739 100-446 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 72.00- BEER ORDER CREDIT 155740 100-448 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13,223.75 BEER ORDER 155888 100-475 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 23.02- BEER ORDER CREDIT 155889 100-476 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 17,345.13 139886 5119/2017 100074 HOHENSTEINS INC 737.50 BEER ORDER 155741 893023 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 54.50 BEER ORDER 155792 894465 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 792.00 139888 5/19/2017 109846 J J TAYLOR DISTRIBUTING CO OF MN INC 4,138.20 BEER ORDER 155742 2687820 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 7,511.20 BEER ORDER 155793 2687846 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 11,649.40 139890 5119/2017 100033 JOHNSON BROTHERS LIQUOR CO 21.99 B&J STRAWBERRY DAIQUIRI 155743 5718493 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 602.34 WINE ORDER 155744 5718492 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 422.54 LIQUOR&SPIRITS ORDER 155745 5718491 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,732.25 LIQUOR&SPIRITS ORDER 155746 5718490 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 77.02 CUERVO MIX MARG LIME 155747 5718489 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 199.55 BLOODY LARRY BLOODY MARY MIX 155748 5718488 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 926.78 WINE ORDER 155749 5718487 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,535.73 LIQUOR&SPIRITS ORDER 155750 5718486 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 672.22 WINE ORDER 155751 5718485 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 546.55 SVEDKA VODKA ORDER 155752 5718484 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3.02 BAREFOOT RED SANGRIA WINE 155753 5718277 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 181.51- KINKY GOLD CREDIT 155754 625567 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 .13- E&J VANILLA BRANDY CREDIT 155755 624613 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 57.51- BAREFOOT ROSE SCREW CAP CREDIT 155756 624895 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 993.47 WINE ORDER 155794 5724549 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 247.17 LIQUOR&SPIRITS ORDER 155795 5724804 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 207.02 LIQUOR&SPIRITS ORDER 155796 5724805 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,475.35 LIQUOR&SPIRITS ORDER 155797 5724806 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,081.11 LIQUOR&SPIRITS ORDER 155798 5724807 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 340.53 NEW AMSTERDAM GIN&VODKA 155799 5724808 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 298.26 WINE ORDER 155800 5724809 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13,143.75 139898 5119/2017 115595 MURPHY SIGNS 653.50 FIX PK FARMINGTON NEON SIGN 155844 20170427 6115 6515 BUILDING REPAIR SERVICE PILOT KNOB LIQUOR 06100 02 653.50 139903 5/19/2017 100032 PEPSI COLA COMPANY 157.40 POP ORDER 155801 99027110 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 157.40 139904 5/19/2017 100034 PHILLIPS WINE AND SPIRITS INC R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 22 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 44.01 DAILY'S STRAWBERRY DAIQUIRI 155757 2162485 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 338.17 WINE ORDER 155758 2162484 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,302.71 LIQUOR&SPIRITS ORDER 155759 2162483 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 420.05- STARLING CASTLE WINE CREDIT 155760 263912 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 145.62 LIQ&WINE ORDER 155802 2166631 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 257.72 LIQUOR&SPIRITS ORDER 155803 2166630 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,668.18 139909 5119/2017 109722 RJM DISTRIBUTING INC 109.90 NORTH LAKE BEER ORDER 155804 IND013469 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 109.90 139914 5/19/2017 112051 SOUTHERN GLAZER'S OF MN 1.39 LIQUOR&SPIRITS ORDER 155761 1540386 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,405.02 LIQUOR&SPIRITS ORDER 155762 1540387 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,305.75 WINE ORDER 155806 1543166 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,712.16 139922 5/19/2017 100334 WINE MERCHANTS 405.02 WINE ORDER 155808 7131741 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 75.51 GAUCHO CLUB MALBEC 155809 7132726 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 480.53 139923 5/1912017 100182 ZEE MEDICAL SERVICE 169.94 FIRST AID KIT SUPPLIES 155774 54112764 6115 6401 PROFESSIONAL SERVICES PILOT KNOB LIQUOR 06100 02 169.94 139928 5/26/2017 113303 ARTISAN BEER COMPANY 105.50 PADDLE BEER ORDER 155913 3176570 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 582.00 SURLY VARIETY BEER ORDER 155914 3176571 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 32.00 PADDLE BEER ORDER 155915 3178142 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 301.00 SURLY VARIETY BEER ORDER 155916 3178141 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 490.00 BEER ORDER 156099 3179835 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,510.50 139929 5/26/2017 115520 BALD MAN BREWING COMPANY 222.00 BEER ORDER 156100 E-1308 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 222.00 139932 5/26/2017 100493 BELLBOY CORPORATION 362.45 LIQUOR&SPIRITS ORDER 155908 58917500 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 389.10 LIQ SUPPLIES&MIXES 155909 95822000 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 751.55 139934 5/26/2017 111280 BERNICK'S WINE 97.60 BEER ORDER 155917 358654 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 23 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 14.00 KLAR SOUR 155918 358863 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 586.00 BEER ORDER 155919 357395 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 14.00 KLAR SOUR 155920 357394 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 20.00 MP ORANGE 156101 359969 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 100.00 LIQUOR MIXES 156102 359970 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 831.60 139937 5126/2017 114472 BREAKTHRU BEVERAGE MN BEER,LLC 5,762.05 BEER ORDER 155921 1090707196 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 76.50- BEER ORDER CREDIT 155922 2090255815 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,475.95 BEER ORDER 156144 1090713197 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 12,161.50 139938 5126/2017 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 2,431.21 LIQUOR&SPIRITS ORDER 155923 1080632682 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,460.61 LIQUOR&SPIRITS ORDER 155924 1080636003 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 244.35 WINE ORDER 155925 1080636044 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,209.50 LIQUOR&SPIRITS ORDER 156143 1080639048 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,345.67 139942 5/26/2017 108360 CANNON RIVER WINERY 432.00 WINE ORDER 155926 3159 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 432.00 139945 5/26/2017 100071 COLLEGE CITY BEVERAGE INC 13.60- BEER ORDER CREDIT 155927 100-447 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,716.90 BEER ORDER 155928 100-443 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,703.30 139960 5/26/2017 111631 FULL SERVICE BATTERY 39.95 BATTERIES FOR EMERGENCY LIGHT 156058 0015456 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXI86100 02 23.97 BATTERIES FOR EMERGENCY LIGHT 156059 0015458 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 63.92 139966 5/26/2017 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 352.35 POP ORDER 155929 3616202754 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 315.99 POP ORDER 156138 3616202489 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 668.34 139969 5/26/2017 100074 HOHENSTEINS INC 944.00 BEER ORDER 155930 894382 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 721.80 BEER ORDER 155931 893022 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 250.30 BEER ORDER 156104 895709 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,916.10 139974 5/2612017 113417 INDEED BREWING COMPANY R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 24 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 167.70 BEER ORDER 155932 50856 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 187.90 BEER ORDER 155933 51136 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 355.60 139977 5126/2017 109846 J J TAYLOR DISTRIBUTING CO OF MN INC 9,331.15 BEER ORDER 155934 2687842 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,953.34 BEER ORDER 155935 2687819 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,894,55 BEER ORDER 156105 2687894 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 21,179.04 139978 5/26/2017 100033 JOHNSON BROTHERS LIQUOR CO 1.51 LIQUOR&SPIRITS ORDER 155910 5726558 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 276.53 LIQUOR&SPIRITS ORDER 155911 5726645 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 151.20 WINE ORDER 155912 5726646 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 71.02 MASTER MIXES STRAW DAQ&MARG 155936 5718276 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 21.99 B&J FUZZY NAVEL 155937 5718275 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 866.58 WINE ORDER 155938 5718274 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 870.58 LIQUOR&SPIRITS ORDER 155939 5718273 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 128.03 CUERVO MIX MARG LIME&STRAW 155940 5718271 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,325.35 LIQUOR&SPIRITS ORDER 155941 5718270 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 709.63 WINE ORDER 155942 5718269 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,474.13 LIQUOR&SPIRITS ORDER 155943 5718268 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3.02 WINE ORDER 155944 5718272 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 D2 946.00 WINE ORDER 155945 5718267 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 451.30 LIQUOR&SPIRITS ORDER 155946 5718266 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 267.66 WINE ORDER 155947 5724552 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 . 422.04 LIQUOR&SPIRITS ORDER 155948 5724551 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,009.75 LIQUOR&SPIRITS ORDER 155949 5724550 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 35.46 ROSES LIME JUICE 155950 5724548 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 515.82 WINE ORDER 155951 5724547 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 77.02 CUERVO MIX MARG LIME 155952 5724546 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,097.57 LIQUOR&SPIRITS ORDER 155953 5724545 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 247.13 WINE ORDER 155954 5724544 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 216.02 LIQUOR&SPIRITS ORDER 155955 5724543 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 21.99 B&J MARGARITA 156106 5729602 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 236.76 WINE ORDER 156107 5729601 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 381.74 LIQUOR&SPIRITS ORDER 156108 5729600 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 758.55 LIQUOR&SPIRITS ORDER 156109 5729599 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 496.24 WINE ORDER 156110 5729597 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 306.15 LIQUOR&SPIRITS ORDER 156111 5729595 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 132.51 DURANGO TEQUILA WHITE RND 156112 5729598 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 215.37 WINE ORDER 156113 5729596 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 16,734.65 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 25 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140002 5/26/2017 100290 PAUSTIS&SONS WINE COMPANY 227.50 WINE ORDER 155956 8589336-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 164.50 WINE ORDER 155957 8590071-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 167.00 WINE ORDER 156145 8591059-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 559.00 140003 5/26/2017 100032 PEPSI COLA COMPANY 130.40 POP ORDER 155958 99027108 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 130.40 140004 512612017 100034 PHILLIPS WINE AND SPIRITS INC 420.05- WINE ORDER CREDIT155959 263847 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 606.25 LIQUOR&SPIRITS ORDER 155960 2162328 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 838.41 WINE ORDER 155961 2162329 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 65.51 SUTTER WHITE ZINFANDEL ORDER 155962 2162330 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 222.15 WINE ORDER 155963 2166460 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 566.85 LIQUOR&SPIRITS ORDER 155964 2166459 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 676.86 WINE ORDER 156114 2169758 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 783.28 LIQUOR&SPIRITS ORDER 156115 2169757 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5.92- PHILLIPS VODKA CREDIT 156116 264491 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6.88- STARLING CASTLE WINE CREDIT 156117 264490 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3.96- PHILLIPS VODKA CREDIT 156118 264489 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5.52- LIQUOR CREDIT 156119 264488 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6.79- LIQUOR CREDIT 156120 264487 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 12.08- PHILLIPS VODKA CREDIT 156121 264447 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 68.00- BIG HOUSE ZINFANDEL CREDIT 156122 264492 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,230.11 140008 5126/2017 114619 RED BULL DISTRIBUTION CO INC 130.50 RED BULL ORDER 156123 K-24997046 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 130.50 140009 5/26/2017 109722 RJM DISTRIBUTING INC 109.90 NORTH LAKE HONEY BROWN BEER 155965 IND013468 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 109.90 140012 5/26/2017 107945 SCHWINESS LLC 9,793.55 PK LIQUOR STORE RENT JUN'17 156095 2183 6115 6556 BUILDING RENTAL PILOT KNOB LIQUOR 06100 02 9,793.55 140013 5/26/2017 107018 SHAMROCK GROUP 106.70 ICE CUBES 155573 2113397 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 106.70 140017 5/26/2017 112051 SOUTHERN GLAZER'S OF MN 1,278.90 LIQUOR&SPIRITS ORDER 155968 1543169 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 26 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1.28 LIQUOR&SPIRITS ORDER 155969 1540391 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,121.77 LIQUOR&SPIRITS ORDER 155970 1540392 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 192.00- WINE ORDER CREDIT 155971 1513562 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,523.15 LIQUOR&SPIRITS ORDER 156125 1545935 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10,733.10 140024 5/26/2017 108808 VINOCOPIA 436.00 WINE ORDER 155972 0179976-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 132.00 BEER ORDER 156126 0180626-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 568.00 140025 5/26/2017 100334 WINE MERCHANTS 165.02 WINE ORDER 155973 7131508 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 157.02 WINE ORDER 155974 7131737 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 706.57 WINE ORDER 155975 7132661 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 72.00- CRYPTIC RED BLEND WINE CREDIT 156127 713707 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 106.51 WINE ORDER 156128 7133580 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,063.12 06100 LIQUOR OPERATIONS 212,680.68 139783 5/12/2017 110218 BURNET TITLE 224.09 REF UTIL CR@20530 EASTVIEW CRV 155673 20530 EASTVIEW 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 CURVE 224.09 139786 5/12/2017 115601 CHRISTIAN,DAN&JANICE 60.17 REF UTIL CR @ 604 11TH ST 155677 604 11TH STREET 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 60.17 139793 5/12/2017 113296 EDINA REALTY TITLE 202.22 REF UTIL CR @ 20710 CAMDEN CIR 155675 20710 CAMDEN CIR 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 124.43 REF UTIL CR @ 19282 ENCORE CT 155683 19282 ENCORE CT 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 326.65 139815 5/12/2017 114036 LIBERTY TITLE,INC 9.89 REF UTIL CR @ 1001 WALNUT ST 155676 1001 WALNUT STREEB200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 9.89 139829 5/12/2017 110272 NORTHERN CONCEPTS 70.29 MAILING SERVICES-SUMMER CNRG 155635 11045C 6202 6450 OUTSIDE PRINTING SEWER OPERATIONS EXPENSE06200 08 70.29 139842 5/12/2017 115599 SCHMIDT,HEIDI D 31.39 REF UTIL CR @ 18586 ELGIN AVE 155670 430 THIRD STREET 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 31.39 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 27 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 139850 5/12/2017 110545 TRADEMARK TITLE SERVICES INC 988.59 REF UTIL CR @ 1000 PINE ST 155674 1000 PINE STREET 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 988.59 139858 5/19/2017 102910 ASPEN EQUIPMENT CO. 407.20 HOIST MOTOR FOR CRANE 155824 10176333 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 407.20 139867 5/19/2017 110218 BURNET TITLE 207.95 REF UTIL CR @ 19972 EMBERS AVE 155870 19972 EMBERS AVE 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 207.95 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 2,002.50 2017 SPEC ASSMNT FEES 155763 SA0014 6202 7140 LEGAL&FISCAL FEES SEWER OPERATIONS EXPENSE06200 08 2,002.50 139877 5/19/2017 111639 ENTITLE 292.62 REF UTIL CR @ 4830 190TH ST W 155872 4830 190TH ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 292.62 139882 5/19/2017 111456 GLOBAL CLOSING&TITLE SERVICES 152.55 REF UTIL CR @ 4801 187TH ST W 155871 4801 187TH ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 209.47 REF UTIL CR @ 4578 198TH ST W 155874 4578 198TH ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 362.02 139884 5/19/2017 100044 GRAINGER INC 53.89 DRAWER SLIDES/CAMERA TRAILER 155857 9427545836 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 53.89 139885 5/19/2017 115611 HENTIG,ROBERT G 140.00 REF UTIL CR @18853 ENGLISH AVE 155877 18853 ENGLISH 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 AVENUE 140.00 139887 5/19/2017 112416 IMPACT MAILING OF MN INC 167.75 APR'17 UTILITY BILL MAIL PREP 155705 123625 6202 6445 POSTAGE SEWER OPERATIONS EXPENSE06200 08 54.93 APR'17 UTILITY BILL MAIL PREP 155705 123625 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE06200 08 222.68 139894 5/19/2017 100155 METROPOLITAN COUNCIL ENVIRO SERVICES 4,970.00 APR'17 MCES SAC FEES 155764 APR'17 SAC 6200 2425 MCES SAC(SWR AVAIL CHG) SEWER OPERATIONS 06200 08 49.70- APR'17 MCES SAC FEES 155764 APR'17 SAC 6201 5030 SAC CHARGE RETAINER SEWER OPERATIONS REVENUE06200 08 4,920.30 139897 5/19/2017 114616 MINNESOTA TITLE,LLC 65.37 REF UTIL CR @ 1009 2ND STREET 155873 1009 2ND STREET 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 65.37 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 28 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 139900 5/19/2017 101254 ORKIN EXTERMINATING .02 PEST CONTROL MAY'17 MAINT FAC 155832 155954739/28367911 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE06200 08 .02 139901 5/19/2017 115609 PARTNERS TITLE 197.35 REF UTIL CR @ 18688 DYLAN DR 155875 18688 DYLAN DRIVE 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 197.35 139915 5/19/2017 107011 SYSTEM ONE CONTROL 73.89 HVAC CONTROL REPAIR 155818 500530.00 6202 6505 EQUIPMENT REPAIR SERVICE SEWER OPERATIONS EXPENSE06200 08 73.89 139919 5/19/2017 113413 VERIZON WIRELESS 35.01 APR'1717 DATA CARDS 155780 9784512289 6202 6412 CELLULAR PHONES SEWER OPERATIONS EXPENSE06200 08 91.94 APR'17 CELL PHONE SERVICE 155881 9784837826 6202 6412 CELLULAR PHONES SEWER OPERATIONS EXPENSE06200 08 126.95 139920 5/19/2017 113123 WATERMARK TITLE AGENCY,LLC 207.75 REF UTIL CR @ 18586 ELGIN AVE 155869 18586 ELGIN AVENUE6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 207.75 139923 5/19/2017 100182 ZEE MEDICAL SERVICE .02 FIRST AID KIT SUPPLIES 155774 54112764 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE06200 08 .02 139924 5/19/2017 115610 ZELMER II,RUSSELL H 43.10 REF UTIL CR@301 HICKORY ST W 155876 301 HICKORY ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 43.10 139931 5/26/2017 113946 BASIC BUILDERS 202.34 REF UTIL CR @ 22404 CANOVA CT 156033 22404 CANOVA CT 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 202.34 139940 5/26/2017 110218 BURNET TITLE 780.96 REF UTIL CR©3343 213TH ST W 156034 3343 213TH ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 296.97 REF UTIL CR @ 18121 DUNBURY CT 156135 18121 DUNBURY CT 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 1,077.93 139943 5/26/2017 107089 CANNON VALLEY PRINTING 891.56 PRINTING SERVICES-CNRG 156082 55217809 6202 6450 OUTSIDE PRINTING SEWER OPERATIONS EXPENSE06200 08 891.56 139944 5/26/2017 115624 CHUNG,MARIAH K&PHUONG 83.56 REF UTIL CR@18643 DYLAN DR 156030 18643 DYLAN DR 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 83.56 139952 5/26/2017 110291 DCA TITLE R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 29 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 125.76 REFUTIL CR @19364 EVENING STAR 156035 19364 EVENING STAR6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 WAY 125.76 139953 5/26/2017 110986 DCA TITLE 1,095.75 REF UTIL CR @ 4529 196TH ST W 156136 4529 196TH ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 1,095.75 139955 5/26/2017 115623 DETLEFSEN,KELLEY L&KENT 100.65 REF UTIL CR @ 19730 DOVER DR 156031 19730 DOVER DR 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 100.65 139958 5/26/2017 109931 FACTORY MOTOR PARTS CO 24.58 HD RUBBER GLOVES 156067 1-Z10766 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 24.58 139962 5/26/2017 100024 GOPHER STATE ONE-CALL INC 172.30 APRIL 2017 LOCATES 156022 7040363 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE06200 08 172.30 139970 5/26/2017 110520 HOME TITLE,INC 73.41 REF UTIL CR@20631 EAST OAKS DR 156137 20631 EAST OAKS DR6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 73.41 139973 5/26/2017 112416 IMPACT MAILING OF MN INC 102.10 UB INSERTS-CERTIFICATION 155976 123984 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE06200 08 102.10 139985 5/26/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN. 972.25 LOGIS BILL-APR'17 156038 43491 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE06200 08 972.25 139989 5/26/2017 100095 METROPOLITAN COUNCIL ENVIRONMENTAL SVS 111,517.85 JUN'17 WASTE WATER MCES FEES 156075 0001068085 6202 6565 MCES FEES SEWER OPERATIONS EXPENSE06200 08 111,517.85 139991 5/26/2017 100134 MINNESOTA POLLUTION CONTROL AGENCY 23.00 NICK SEWER RENEWAL JUN'17 155511 NICK SEWER RENEWB202 6460 SUBSCRIPTIONS&DUES SEWER OPERATIONS EXPENSE06200 08 23.00 139997 5/26/2017 115634 NELSON,AMY E 91.88 REF UTIL CR@18588 EVEREST PATH 156147 18588 EVEREST PATI-6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 91.88 140001 5/26/2017 113031 NRG RELIABILITY SOLUTIONS LLC 203.05 CMF ELEC APR'17 156060 3347-1705 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 203.05 140016 5/26/2017 103228 SIMPLEXGRINNELL LP R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 30 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div .05- ALARM MONITORING REFUND 156096 82761245 CR 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE06200 08 .05- 140020 5/26/2017 115540 TITLE SMART,INC 295.23 REF UTIL CR @ 18674 ESQUIRE WY 156032 18674 ESQUIRE WAY 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 295.23 140023 5/26/2017 115625 VARNER,TERRY 360.82 REF UTIL CR @ 18611 EGRET WAY 156029 18611 EGRET WAY 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 360.82 06200 SEWER OPERATIONS 128,448.65 139792 5/12/2017 100057 DICK'S SANITATION INC 741.92 CLEANUP DAYS APARTMENTS 155641 DT0001799518 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 3,508.30 CLEANUP DAYS APARTMENTS 155642 DT0001799276 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 29,999.47 CLEANUP DAY MONDAY ROUTE 155643 DT0001799538 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 40,399.88 CLEANUP DAY TUESDAY ROUTE 155644 DT0001799537 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 74,649.57 139804 5/12/2017 103229 HOLTZ INDUSTRIES INC 555.75 WHEELS FOR 300 GALLON CARTS 155694 485013 6302 6250 OTHER SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 555.75 139829 5/12/2017 110272 NORTHERN CONCEPTS 70.29 MAILING SERVICES-SUMMER CNRG 155635 11045C 6302 6450 OUTSIDE PRINTING SOLID WASTE OPERATIONS 06300 08 70.29 139854 5/19/2017 100058 ADVANCE AUTO PARTS 26.49 FLOOR DRY 155649 2131-438338 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 26.49 139876 5/19/2017 100057 DICK'S SANITATION INC 1,854.80 CLEANUP DAYS APARTMENTS 155767 DT0001799603 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 33,845.81 CLEANUP DAYS- WEDNESDAY 155890 DT0001799732 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 35,700.61 139883 5/19/2017 102071 GOODYEAR TIRE&RUBBER COMPANY,THE 41.73 HOOK TRUCK TIRE REPAIR 155826 124-1084368 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 41.73 139887 5/19/2017 112416 IMPACT MAILING OF MN INC 167.75 APR'17 UTILITY BILL MAIL PREP 155705 123625 6302 6445 POSTAGE SOLID WASTE OPERATIONS 06300 08 54.93 APR'17 UTILITY BILL MAIL PREP 155705 123625 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 222.68 139900 5/19/2017 101254 ORKIN EXTERMINATING R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 31 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 87.77 PEST CONTROL MAY'17 MAINT FAC 155832 155954739/28367911 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 87.77 139906 5/19/2017 114582 RAMSEY-WASHINGTON RECYCLING&ENERGY 43,252.70 TIPPING FEES APR'17 155786 RESFA-001229 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 43,252.70 139915 511912017 107011 SYSTEM ONE CONTROL 44.34 HVAC CONTROL REPAIR 155818 500530.00 6302 6505 EQUIPMENT REPAIR SERVICE SOLID WASTE OPERATIONS 06300 08 44.34 139919 5/19/2017 113413 VERIZON WIRELESS 119.46 APR'17 CELL PHONE SERVICE 155881 9784837826 6302 6412 CELLULAR PHONES SOLID WASTE OPERATIONS 06300 08 119.46 139923 5/19/2017 100182 ZEE MEDICAL SERVICE 85.82 FIRST AID KIT SUPPLIES 155774 54112764 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 85.82 139927 5/26/2017 110978 ART START 300.00 EARTH&ARBOR DAY ACTIVITY 156039 1823 6302 6570 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 06300 08 300.00 139943 5/26/2017 107089 CANNON VALLEY PRINTING 891.56 PRINTING SERVICES-CNRG 156082 55217809 6302 6450 OUTSIDE PRINTING SOLID WASTE OPERATIONS 06300 08 891.56 139949 5/26/2017 110844 DAKOTA COUNTY FINANCIAL SRVS 2,975.99 APR'17 DIESEL FUEL 156087 00025320 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 2,975.99 139973 5/26/2017 112416 IMPACT MAILING OF MN INC 102.10 UB INSERTS-CERTIFICATION 155976 123984 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 102.10 139985 5/26/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN. 832.25 LOGIS BILL-APR'17 156038 43491 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 832.25 139986 5/26/2017 112658 LOCATION TECHNOLOGIES,INC 43.25 GPS SERVICE-MAY'17 156078 15063 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 43.25 140001 5/2612017 113031 NRG RELIABILITY SOLUTIONS LLC 176.18 CMF ELEC APR'17 156060 3347-1705 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 176.18 140016 5/2612017 103228 SIMPLEXGRINNELL LP 248.14- ALARM MONITORING REFUND 156096 82761245 CR 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 32 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 248.14- 06300 — — — SOLID WASTE OPERATIONS 159,930.40 139829 5/1212017 110272 NORTHERN CONCEPTS 70.29 MAILING SERVICES-SUMMER CNRG 155635 11045C 6402 6450 OUTSIDE PRINTING STORM WATER UTILITY OPERA 06400 08 70.29 139836 5/12/2017 102455 PRAIRIE RESTORATIONS INC 500.00 PLANT MGMT SITE VISITS 155650 5712 6402 6570 PROGRAMMING EXPENSE STORM WATER UTILITY OPERA 06400 08 500.00 139884 5/19/2017 100044 GRAINGER INC 53.89 DRAWER SLIDES/CAMERA TRAILER 155857 9427545836 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 53.89 139887 5/19/2017 112416 IMPACT MAILING OF MN INC 167.75 APR'17 UTILITY BILL MAIL PREP 155705 123625 6402 6445 POSTAGE STORM WATER UTILITY OPERA 06400 08 54.93 APR'17 UTILITY BILL MAIL PREP 155705 123625 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 222.68 139896 5/19/2017 100030 MINNESOTA PIPE AND EQUIPMENT 166.51 14"PVC CAP 155841 0376137 6402 6250 OTHER SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 166.51 139900 5/19/2017 101254 ORKIN EXTERMINATING 10.77 PEST CONTROL MAY'17 MAINT FAC 155832 155954739/28367911 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 10.77 139908 5/19/2017 100357 RIVERTOWN NEWSPAPER GROUP 107.88 ADVERTISEMENT FOR BIDS 155777 CL20084049 6402 6455 LEGAL NOTICES PUBLICATIONS STORM WATER UTILITY OPERA 06400 08 107.88 139915 5/19/2017 107011 SYSTEM ONE CONTROL 17.73 HVAC CONTROL REPAIR 155818 500530.00 6402 6505 EQUIPMENT REPAIR SERVICE STORM WATER UTILITY OPERA 06400 08 17.73 139923 5/19/2017 100182 ZEE MEDICAL SERVICE 10.53 FIRST AID KIT SUPPLIES 155774 54112764 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 10.53 139943 5/26/2017 107089 CANNON VALLEY PRINTING 891.56 PRINTING SERVICES-CNRG 156082 55217809 6402 6450 OUTSIDE PRINTING STORM WATER UTILITY OPERA 06400 08 891.56 139949 5/26/2017 110844 DAKOTA COUNTY FINANCIAL SRVS 194.45 APR'17 DIESEL FUEL 156087 00025320 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 194.45 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 33 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 139973 5/26/2017 112416 IMPACT MAILING OF MN INC 102.10 UB INSERTS-CERTIFICATION 155976 123984 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 102.10 139985 5/26/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN. 832.25 LOGIS BILL-APR'17 156038 43491 6402 6402 DATA PROCESSING STORM WATER UTILITY OPERA 06400 08 832.25 140001 5/26/2017 113031 NRG RELIABILITY SOLUTIONS LLC 42.91 CMF ELEC APR'17 156060 3347-1705 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 42.91 140006 5/26/2017 102455 PRAIRIE RESTORATIONS INC 850.00 PRESCRIBED BURN©ENGLISH AVE 156020 5847 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 625.00 PRESCRIBED BURN @ DEER MEADOWS 156072 5848 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 1,475.00 140016 5/26/2017 103228 SIMPLEXGRINNELL LP 30.45- ALARM MONITORING REFUND 156096 82761245 CR 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 30.45- 06400 STORM WATER UTILITY 4,668.10 139822 5/1212017 113442 METERING&TECHNOLOGY SOLUTIONS 1,470.80 ORION REGISTERS 155698 8784 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 1,470.80 139828 5/12/2017 100070 MVTL-MINN VALLEY TESTING LABS 37.50 COLIFORM COLILERT BAC-T SAMPLE 155648 859208 6502 6401 PROFESSIONAL SERVICES .WATER UTILITY EXPENSE 06500 08 37.50 139829 5/12/2017 110272 NORTHERN CONCEPTS 70.29 MAILING SERVICES-SUMMER CNRG 155635 11045C 6502 6450 OUTSIDE PRINTING WATER UTILITY EXPENSE 06500 08 70.29 139854 5/19/2017 100058 ADVANCE AUTO PARTS 24.78 BATTERY FOR LAWNMOWER 155867 2131-438501 6502 6230 VEHICLE SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 24.78 139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 5.25 2017 SPEC ASSMNT FEES 155763 SA0014 6502 7140 LEGAL&FISCAL FEES WATER UTILITY EXPENSE 06500 08 5.25 139887 5/19/2017 112416 IMPACT MAILING OF MN INC 167.75 APR'17 UTILITY BILL MAIL PREP 155705 123625 6502 6445 POSTAGE WATER UTILITY EXPENSE 06500 08 54.92 APR'17 UTILITY BILL MAIL PREP 155705 123625 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 34 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 222.67 139899 5/19/2017 100070 MVTL-MINN VALLEY TESTING LABS 25.00 COLIFORM COLILERT BAC-T SAMPLE 155829 860387 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 43.75 COLIFORM COLILERT BAC-T SAMPLE 155830 860468 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 68.75 139900 5119/2017 101254 ORKIN EXTERMINATING 17.23 PEST CONTROL MAY'17 MAINT FAC 155832 155954739/28367911 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 17.23 139915 5/19/2017 107011 SYSTEM ONE CONTROL 458.14 HVAC CONTROL REPAIR 155818 500530.00 6502 6505 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE 06500 08 458.14 139919 5/19/2017 113413 VERIZON WIRELESS 35.01 APR'1717 DATA CARDS 155780 9784512289 6502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 91.94 APR'17 CELL PHONE SERVICE 155881 9784837826 6502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 126.95 139923 5/19/2017 100182 ZEE MEDICAL SERVICE 16.85 FIRST AID KIT SUPPLIES 155774 54112764 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 16.85 139930 5/26/2017 112190 BARR ENGINEERING COMPANY 3,484.00 WHPP AMENDMENT PART 2 156092 23191278.01-7 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 3,484.00 139943 5/26/2017 107089 CANNON VALLEY PRINTING 891.56 PRINTING SERVICES-CNRG 156082 55217809 6502 6450 OUTSIDE PRINTING WATER UTILITY EXPENSE 06500 08 891.56 139962 5/26/2017 100024 GOPHER STATE ONE-CALL INC 173.30 APRIL 2017 LOCATES 156022 7040363 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 173.30 139973 5/26/2017 112416 IMPACT MAILING OF MN INC 102.08 UB INSERTS-CERTIFICATION 155976 123984 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 102.08 139985 5/26/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN. 832.25 LOGIS BILL-APR'17 156038 43491 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 832.25 139996 5/26/2017 100070 MVTL-MINN VALLEY TESTING LABS 25.00 COLIFORM COLILERT BAC-T SAMPLE 156077 861516 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 25.00 COLIFORM COLILERT BAC-T SAMPLE 156086 861082 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 50.00 • R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 35 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140001 5126/2017 113031 NRG RELIABILITY SOLUTIONS LLC 1,779.34 CMF ELEC APR'17 156060 3347-1705 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 1,779.34 140016 5/26/2017 103228 SIMPLEXGRINNELL LP 48.72- ALARM MONITORING REFUND 156096 82761245 CR 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 48.72- 20170414 4/24/2017 102160 CARDMEMBER SERVICES 38.89 LAPTOP BATTERY 155377 1726-1667-4/3 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 39.00 GRAPHIC FOR ODD EVEN CAMPAIGN 155790 6117-1240-4/18 6502 6492 ADVERTISING WATER UTILITY EXPENSE 06500 08 77.89 06500 WATER UTILITY 9,860.91 139965 5/26/2017 103373 GRAYBAR ELECTRIC CO INC 460.80 OUTLET COVERS 156049 991153757 6602 6220 EQUIP SUPPLIES&PARTS STREETLIGHT UTILITY EXPEN 06600 08 460.80 06600 STREETLIGHT UTILITY 460.80 1398D1 5/12/2017 115462 GROUP HEALTH INC.-WORKSITE 139.00 APR'17 EAP PROGRAM 155684 W813723 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 139.00 139813 5/12/2017 100164 LAW ENFORCEMENT LABOR SERVICES 563.50 155666 051117903444 7000 2116 LELS DUES PAYABLE EMPLOYEE EXPENSE FUND 07000 02 563.50 139825 5/12/2017 100162 MINNESOTA BENEFIT ASSOCIATION 70.84 155665 051117903443 7000 2120 MBA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 70.84 139837 5/12/2017 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 20,057.14 155663 051117903441 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 26,739.68 155664 051117903442 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 46,796.82 139981 5/26/2017 100164 LAW ENFORCEMENT LABOR SERVICES 563.50 156141 052517913073 7000 2116 LELS DUES PAYABLE EMPLOYEE EXPENSE FUND 07000 02 563.50 139982 5126/2017 100354 LEAGUE OF MN CITIES INSURANCE TRUST 15,058.00 2016 W/C RETRO PREMIUM 156048 33928 7000 6159 WORKERS COMP EMPLOYEE EXPENSE FUND 07000 02 15,058.00 139983 5/26/2017 115466 LIFE INSURANCE COMPANY OF NORTH AMERICA R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 36 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 361.80 ACCIDENT&CI INSURANCE JUN'17 156090 A1960331 JUN'17 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 361.80 139993 5/26/2017 100322 MN NCPERS LIFE INSURANCE 16.00 156142 052517913074 7000 2119 PERA LIFE INS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 16.00 140007 5/26/2017 100135 PUBLIC EMPLOYEES RETIREMENTASSN. 19,562.68 156139 052517913071 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 26,035.00 156140 052517913072 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 45,597.68 140018 5/26/2017 114206 SUN LIFE FINANCIAL 2,968.95 LIFE INSURANCE JUN'17 156091 237780 JUN'17 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 2,968.95 07000 EMPLOYEE EXPENSE FUND 112,136.09 139814 5/12/2017 100354 LEAGUE OF MN CITIES INSURANCE TRUST 1,000.00 INSURANCE DEDUCT M.MARQUARDT 155652 2489 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 5,522.06 INSUR DEDUCT CHRISTOPHER BLEA 155703 2523 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 6,522.06 07100 INSURANCE 6,522.06 139790 5/12/2017 100241 DELEGARD TOOL CO 209.67 TOOL CART&DRAWER 155689 174265 7200 6250 OTHER SUPPLIES&PARTS FLEET OPERATIONS 07200 08 209.67 139796 5/12/2017 109931 FACTORY MOTOR PARTS CO 47.76 BATTERIES 155699 1-Z10687 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 338.01 BATTERIES 155700 1-Z10686 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 385.77 139799 5/12/2017 110875 GCR TIRES&SERVICE 451.28 TIRES FOR 2012 TAHOE 155657 521-37781 7200 6232 VEHICLE TIRES FLEET OPERATIONS 07200 08 451.28 139854 5/19/2017 100058 ADVANCE AUTO PARTS 35.32 FLOOR DRY 155846 2131-438589 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 31.26 OIL FILTERS&WIPER BLADE 155849 2131-439248 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 17.64 OIL FILTERS 155860 2131-437641 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 23.22 STOCK FILTERS 155861 2131-437645 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 51.80 WIPER BLADES 155862 2131-437651 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 15.57 OIL&AIR FILTERS 155863 2131-437790 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 37 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 16.86 OIL&AIR FILTERS 155864 2131-437812 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 15.82 OIL FILTERS 155868 2131-438511 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 207.69 139875 5/19/2017 ' 100241 DELEGARD TOOL CO 74.65 RATCHET SET&LED FLASHLIGHT 155838 175646 7200 6250 OTHER SUPPLIES&PARTS FLEET OPERATIONS 07200 08 74.65 139902 5/19/2017 100093 PELLICCI HARDWARE&RENTAL 4.99 SHOWER CURTAIN FOR LOCKER ROOM 155645 6479 NEW 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 4.99 139919 5/19/2017 113413 VERIZON WIRELESS 39.82 APR'17 CELL PHONE SERVICE 155881 9784837826 7200 6412 CELLULAR PHONES FLEET OPERATIONS 07200 08 39.82 07200 FLEET OPERATIONS 1,373.87 139784 5/12/2017 108428 CDW GOVERNMENT INC 1,899.84 NEW EQUIPMENT FOR CORY 155687 HNX7864 7400 6960 FURNITURE&OFFICE E INFORMATION TECHNOLOGY 07400 04 922.35 NEW EQUIPMENT FOR CORY 155688 HNP7337 7400 6960 FURNITURE&OFFICE E INFORMATION TECHNOLOGY 07400 04 2,822.19 139785 5/12/2017 110511 CHARTER COMMUNICATIONS 431.81 ALARM LINES APR-MAY'17 155696 0001792 MAY'17 7400 6411 TELEPHONE INFORMATION TECHNOLOGY 07400 04 431.81 139791 5/12/2017 110462 DENNISON TECHNOLOGY GROUP,INC 170.00 PD-REPAIR ON UNDERCOVER LINE 155686 2-5386 7400 6505 EQUIPMENT REPAIR SERVICE INFORMATION TECHNOLOGY 07400 04 170.00 139816 5/12/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN. 1,006.25 PCI COMPLIANCE THRU MAR'17 155697 43410 7400 6402 00001 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 1,006.25 139919 5/19/2017 113413 VERIZON WIRELESS 145.51 APR'17 CELL PHONE SERVICE 155881 9784837826 7400 6412 CELLULAR PHONES INFORMATION TECHNOLOGY 07400 04 145.51 139946 5/26/2017 110591 CONSOLIDATED COMMUNICATIONS 3,977.10 PHONE LINES-APR'17 156065 738246 APR'17 7400 6411 TELEPHONE INFORMATION TECHNOLOGY 07400 04 3,977.10 139971 5/26/2017 109758 IMAGE TREND,INC 300.00 IMAGETREND HOSTING-MAY'17 156016 106266 7400 6505 EQUIPMENT REPAIR SERVICE INFORMATION TECHNOLOGY 07400 04 300.00 139985 5/26/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN. R55CKS2 LOGIS601V CITY OF FARMINGTON 5/25/2017 13:38:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 38 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU ON Sub Subledger Account Description BU Description Co Dept Div 143.75 PCI COMPLIANCE 156036 43463 7400 6402 00001 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 891.25 NETWORK SUPPORT 156036 43463 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 60.00 ENTRUST TOKENS 156037 43545 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 3,559.00 LOGIS BILL-APR'17 156038 43491 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 D4 361.67 INTERNET-WAN 156061 43590 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 5,015.67 20170414 4/24/2017 102160 CARDMEMBER SERVICES 1,914.76 BRENDA LAPTOP AND DOCK 155330 1759-6547-4/5 7400 6960 FURNITURE&OFFICE E INFORMATION TECHNOLOGY 07400 04 329.40 DAVID IPAD 155331 1759-0814-4/5 7400 6960 FURNITURE&OFFICE E INFORMATION TECHNOLOGY 07400 04 32.10 USB HUB FOR BRENDA 155332 1759-3793-3/31 7400 6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 07400 04 86.40 HARD DRIVE FOR PD COMPUTER 155334 1759-6125-3/10 7400 6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 07400 04 101.84 NEW MONITOR FOR TED 155712 1759-4406-4/20 7400 6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 07400 04 265.11 NEW MONITOR FOR ADAM 155713 1759-3601-4/18 7400 6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 07400 04 2,729.61 07400 INFORMATION TECHNOLOGY 16,598.14 139918 5/19/2017 113771 TRU VALUE HOMES 3,000.00 ESCROW RELEASE 3067-212TH ST 155879 3067 212TH ST W 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 3,000.00 139931 5/26/2017 113946 BASIC BUILDERS 3,000.00 ESCROW RELEASE-33456 CARINA CT 156026 22456 CARINA COUR17500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 3,000.00 139933 5126/2017 115632 BELLEPAR HOMES 3,000.00 ESCROW RELEASE-3108 224TH ST W 156088 3108 224TH ST W 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 3,000.00 139939 5/26/2017 109574 BROOKSTONE BUILDERS 3,000.00 ESCROW RELEASE-22441 CANOVA CT 156148 22441 CANOVA COUR7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 3,000.00 140021 5/2612017 113771 TRU VALUE HOMES 3,000.00 ESCROW RELEASE-3060 211TH ST W 156023 3060 211TH ST W 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 3,000.00 ESCROW RELEASE-21155 CAMERON 156024 21155 CAMERON WAY7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 3,000.00 ESCROW RELEASE-3073 212TH ST W 156025 3073 212TH ST W 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 9,000.00 07500 ESCROW FUND 21,000.00 139804 5/12/2017 103229 HOLTZ INDUSTRIES INC 35.75- 155694 485013 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 35.75- CITY OF FARMINGTON 5/25/2017 13:38:54 R55CKS2 LOGIS601V Note: Payment amount may not reflect the actual amount due to data sequencing andfor data selection. Council Check Summary Page- 39 4/1/2017 - 5/26/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140001 5/26/2017 113031 NRG RELIABILITY SOLUTIONS LLC 11.33- 156060 3347-1705 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 11.33- 09999 CASH COMPANY 47.08- Report Totals 869,108.23 APPROVALS: BARTHOLOMAY + V BERNHJELM CRAIG DONNELLY LARSON Yo�F�►�6►i�,r City of Farmington 430 Third Street Farmington, Minnesota 14651.280.6800 -Fax 651.280.6899 ••A pro www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Approve Agreement Prairieview Park Basketball Court Construction-Parks DATE: June 5,2017 INTRODUCTION The city council at the May 15, 2017 meeting postponed a decision on approving the Prairieview Park Basketball Court Project contract with Bituminous Roadways, Inc. Direction was given to staff to have the Park and Recreation Commission develop a policy on how many basketball courts there should be available to use in city parks. DISCUSSION The commission reviewed the number of current basketball courts and discussed how many basketball courts the city should have in its park system at its May 17, 2017 meeting. Attached is a list of the parks and the current locations where basketball courts do and do not exist. While discussion did occur on the number of basketball courts, the discussion however became more strategic in nature and turned to identifying standards for neighborhood parks. Based on the discussion, a list of standards to guide the development of neighborhood parks was developed. Attached are the neighborhood park standards discussed and approved by the commission. As you can see the commission's overall goal with the neighborhood park standards was to have a diversity of facilities and amenities in neighborhood parks based on a one-half mile radius. It was not based on a total number of a certain facility or amenity in the park system,but rather was based on distance. The one-half mile radius allows residents a distance that is walkable in order to access a neighborhood park. The park master planning public input process will also drive the design and development of a park based on what amenities the public desires to have in the park and the amenities desired meeting the neighborhood park standards. The city council approved master plan for Prairieview Park, based on public input, identifies the construction of a new full court basketball court. If the park does not have a basketball court, it would not meet the standard of the one-half mile radius distance that was developed and approved by the commission. It would also not meet the standard of making improvements to the park based on the public input given on the approved master plan for Prairieview Park. The reason for developing standards was based on having a neighborhood park system that is diverse, but yet equitable to city residents. The commission felt this would alleviate any issues with potentially having certain facilities limited to only one area of the city because a set quota for the facility and/or amenity had already been met. Included in the meeting packet is a map of all city basketball court locations, showing a one-half mile radius from the basketball courts. As you can see in the Prairieview Park location, not having a basketball court here would require residents to walk more than one-half mile to the closest park, which is Evergreen Knoll Park, and having to cross either two state, or one state and one county highway to access it. The commission unanimously recommended to the city council that the basketball court be constructed based on the standards they discussed and approved. BUDGET IMPACT The 2017 Park Improvement Fund budget showed an estimated cost of$25,000 needed to fund the basketball court project.After subtracting the$18,074.80 from the budgeted amount, there remains a balance of$6,925.20 for new basketball poles and backboards. These will be purchased separately from this contract and installed by park maintenance staff. The additional costs of these items will not exceed the remaining balance. It is important to note revenues received in the Park Improvement Fund in the past have not been received from property taxes. The revenues received in this fund in the past have primarily been from either development fees that occur through the park dedication ordinance process, or through a liquor store profit transfer. ACTION REQUESTED Based on the neighborhood park standards the commission approved, the city council is being asked to approve the attached agreement with Bituminous Roadways, Inc. for the Prairieview Park basketball court construction project, so the work may be completed this year at a cost of$18,074.80. ATTACHMENTS: Type Description ❑ Backup Material City Park Basketball Court Locations D Backup Material Neighborhood Park Standards D Backup Material Map of Basketball Court Locations Half Mile Radius ❑ Contract Agreement Form 2017 City Basketball Courts Name of Park Size Evergreen Knoll full court Westview full court Prairieview half court Fairhills half court Tamarack full court Pine Knoll half court Meadowview half court Daisy Knoll half court Hill Dee full court Dakota County Estates full court Jim Bell Park and Preserve full court Farmington Preserve half court Lake Julia half court North Creek uses existing paved hockey rink as a basketball court Hillview none Troy Hill none Vermillion Grove none Silver Springs none Rambling River none Depot Way Arts none Prairie Pines undeveloped Middle Creek undeveloped Marigold undeveloped Town Square undeveloped Neighborhood Park Standards Vision: Through a public input process, every neighborhood park shall have an approved master plan to guide its development. A neighborhood park should include both passive and active spaces when possible. A neighborhood park is considered the"backbone"of the park system. Size: Minimum 3 acres up to 6 acres Location/Distance from Residents: Serves the population of a neighborhood in a radius up to one half-mile and should be easily accessed. At least one side of the park should have street frontage for visibility purposes. If a major barrier exists to gain safe access to the park, such as crossing a state trunk highway or county state aid highway to access the park,then it may be beneficial to have neighborhood parks located less than a half mile if the facilities and/or amenities cannot be met within a half- mile radius due to a safety barrier. Facilities and/or Amenities : Every neighborhood park should have the following facilities and/or amenities if space allows: • Shelter • Playground Equipment • Sport Court such as basketball, volleyball, and/or tennis • Ballfield • Waste Containers • Grills • Bike Rack • Benches • Open green space/playfield • Trail and/or sidewalk connections • Pet waste station • Trees • Signage • Landscaping Farmington Parks Basketball Courts with 1 /2-mile Buffers dt7eST W w mw ww 1—lii 0 FIREBIRE�R')�•TM� � k D / e z b78• k+ST-V� a F u 1-7-97H.ST- &4,,1-2... 4O'9-� 179TH T- I R7 1 111 —�" x o,� w �^c� � 183RS �o �� � 18549TW. s,T{ uco gLL r \ ' _i` I4- Q _ ._, I a ",_-9��, Q mi -0_ 187TH-ST( ',-- � ) � 887.6, ., I z 4 le • 7:‘\C m B i 789 ST w \S z- F..QS r 189TH_ST-i -`-) 9 49041+ST• - r-t—,19C1THST f - r`'I F.19.1 ° F -] -�i•rsr�fWJ 4 i`2 �rJ FG I 4s' CATTAIL LN i ' w 0 �..193RD "N'- � i 'O E-}`�; ^ '4TH-ST • L-''1 1 3 i� �I \,0 ,J4 • 195Tk+'T- 195TH.S.'W' Nom; I I, X195 F C MROSE-WAY N 4C i'_ ,kyr a 196TH-ST, h 'E� ]BINfL 1 V,§� > 1 >j''''\- ''' ; om. � , \.-^�y.o ) , m 197TH-ST W 1H-ST W J_' \�' \..`7rc�-199 \ h 199TH STAN _ Q _ 1= \ \ . �� = 199TH-Sy _______\ _ Y H • c� 2°°7HS,T w 200FF+5F w --,'0,,0,r t , �t , 201ST-ST- . v -S7; i r ' \ m W ( F if i rte, \'�. 2 m 1 - \,‘ 4 t y y C� ''--'"'Y j I r .. t , 2034k .r t t 1 \VERT. 01 IL P1E �I kikeenA z071 H.&+ 2 .414 209TH-SS= - - J_.. m 208FH-S -W� ��P_R ST 246TH. W- > D 'L !{ LST _ j =Y4Ti6ILS7T� ,. n Z JQ O O N 1 m ��O .L- K61fILLE,B6 a PIN€.�T iil ■ ST ? 1 Pm 1l� b3T k6s- w 2?-2TI'S _—.. �I 1 , 2.12,T,H.STr. ..---- 3TH-STY,t Ft NNUTS€N DR ���_ ELM ST■■�I y • v 1 Q� OA ;I�' oLY1P&T �. • I' SPRUCE-ST--4r F �• MID,i. —In WAINUTSir— -w _ t i—aC(nC�7 Cc~'.,_c 11.1 H a N Q = m°foxO ��❑� Y 1 ° �' m—o o�D a 9 o ? 41 H- 0 b a1 g S • 9 fll- -� 22i7 .` %I i . • �-r �u--, 20: ,, 1 `4� 4ON EI• I N U PARK Ei. 2 -T w 0 iERLTiAGE WAY�s, -f! 3 225T.LiSTW ..I ler1 1,: ` t N !�' \ I I I I I Map dated May 19,2017. / Prepared for the W i E 0 0.25 0.5 1 � � Miles Farmington Parks Department by the Dakota County Office of GIS. S AGREEMENT AGREEMENT made this 6"44 day of , 2017, between the CITY OF FARMINGTON, a Minnesota municipal orporation ("City"), and BITUMINOUS ROADWAYS,INC.,a Minnesota corporation("Contractor"). IN CONSIDERATION. OF THE MUTUAL UNDERTAKINGS HEREIN CONTAINED,THE PARTIES AGREE AS FOLLOWS: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents", all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement B. Contractor Proposal dated May 8,2017,attached as Exhibit"A." C. Request for Quotes 2017 Prairieview Park Basketball Court Project Specifications,attached as Exhibit"B". . In the event of conflict among the provisions of the Contract Documents,the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document"C"having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods,services,and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City shall pay the Contractor in accordance with the bid. i 4. SOFTWARE LICENSE. If the equipment provided by the Contractor pursuant to this Contract contains software,including that which the manufacturer may have embedded into the hardware as an integral part of the equipment,the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. 5. ASSIGNMENT. Neither party may assign, sublet, or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. 6. TIME OF PERFORMANCE. The Contractor shall complete its obligations on or before September 29,2017. 7. PAYMENT. a. When the obligations of the Contractor have been fulfilled, inspected, and accepted, the City will pay the Contractor. Such payment shall be made not later than thirty (30) days after completion,certification thereof,and invoicing by the Contractor. b. No final payment shall be made under this Contract until Contractor has satisfactorily established compliance with the provisions of Minn. Stat. Section 290.92. A certificate of the commissioner shall satisfy this requirement with respect to the Contractor or any subcontractor. 8. EXTRA SERVICES. No clam will be honored for compensation for extra services or beyond the scope of this Agreement or the not-to-exceed price for the services identified in the proposal without written submittal by the.Contractor, and approval of an amendment by the City, with specific estimates of type, time, and maximum costs, prior to commencement of the work. 9. PROMPT PAYMENT TO SUBCONTRACTORS. Pursuant to Minnesota Statute 471.25, Subdivision 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor's receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of one and one-half percent(PA%)per month or any part of a month to subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of$100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees,incurred in bringing the action. 10. WORKER'S COMPENSATION. If Contractor does public work, the Contractor shall obtain and maintain for the duration of this Contract, statutory Worker's Compensation Insurance and Employer's Liability Insurance as required under the laws of the State of Minnesota. 11. COMPREH I NSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract,with the City included as an additional name insured by endorsement: Bodily Injury: $2,000,000 each occurrence $2,000,000 aggregate,products and completed operations Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Products and Completed Operations Insurance shall be maintained for a minimum period of three (3)years after final payment and Contractor shall continue to provide evidence of such coverage to 169812 2 City on an annual basis during the aforementioned period;or if any reason Contractor's work ceases before final payment,for a minimum period of three(3)years from the date Contractor ceases work. Property Damage Liability Insurance shall include coverage for the following hazards: X (Explosion) C (Collapse) U (Underground) Contractual Liability(identifying the contract): Bodily Injury: $2,000,000 each occurrence Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Personal Injury,with Employment Exclusion deleted: $2,000,000 aggregate Comprehensive Automobile Liability(owned,non-owned,hired): Bodily Injury: $2,000,000 each occurrence $2,000,000 each accident Property Damage: $2,000,000 each occurrence 12. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Contractor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Contractor pursuant to this Agreement. Contractor is subject to all the provisions of the Minnesota Government Data Practices Act,including but not limited to the civil remedies of Minnesota Statutes Section 13.08,as if it were a government entity. In the event Contractor receives a request to release data, Contractor must immediately notify City. City will give Contractor instructions concerning the release of the data to the requesting party before the data is released. Contractor agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Contractor's officers', agents', city's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 13. RECORDS. Contractor shall maintain complete and accurate records of expenses involved in the performance of services. 14. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the bid shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and 169812 3 equipment which may develop in any part of the contracted service,and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. The Contractor further warrants to the City that all goods and services furnished under the Contract will be in conformance with Contract Documents and that the goods are of merchantable quality and are fit for the use for which they are sold. This warranty is in addition to any manufacturer's standard warranty y,and any warranty provided by law. 15. NONDISCRIMINATION. All Contractors and subcontractors employed shall comply with all applicable provisions of all federal, state and municipal laws which prohibit discrimination in employment to members of a protected class and all rules and regulations, promulgated and adopted pursuant thereto. The Contractor will include a similar provision in all subcontracts entered into for the performance of this contract. 16. INDEMNITY. The Contractor agrees to defend,hold harmless,and indemnify the City, its officers, agents, and employees, for and against any and all claims, demands, actions, or causes of action, of whatever nature or character, arising from the Consultant's performance of work or services provided for herein. The Contractor shall take all reasonable precautions for the safety of all employees on the site and shall provide reasonable protection to prevent damage or loss to the property on the site or properties adjacent thereto and to work, materials and equipment under the Contractor's control. 17. WAIVER. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this.Contract by either party,whether of the same or any other covenant, condition, or obligation. 18. GOVERNING LAW. The laws of the State of Minnesota govern the interpretation of this Contract. 19. SEVERABILITY. If any provision,term, or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms, and conditions of this Contract, unless such invalid or unenforceable provision, term, or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties'entire contract. 20. ENTIRE AGREEMENT. This Contract represents the entire agreement of the parties and is a final,complete,and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings, or written or verbal representations made between the parties with respect thereto. 21. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Contractor. In the event of termination, the City shall be obligated to the Contractor for payment of amounts due and owing for materials provided or for services performed or furnished to the date and time of termination. 169812 4 • Dated: , 2017. CITY OF FARMINGTON B y Todd Larson,Mayor By: 6,tt -t-- + G�t id McKnigh itMdatiAstrator Dated:w,JE 9 2017 CONTRACTOR: BITUMINOUS ROADWAYS,INC. By: Jo, J rrt.Esoa Its: A F s Ih Ed T 169812 5 • jr- .t,„ • �oF�ARr�i�► City of Farmington y��+` 430 Third Street Farmington,Minnesota %o' 3 F.ANOW 651.280.6800•Fax 651.280.6899 wwwdfarmington.mn,us • 2017 Prairieview Park Basketball Court Project Quote Form • Due on or before: 10:00 a.m..Monday,May 8,2017 Randy Distad City of Farmington 430 Third St Farmington,MN. 55024 Interested Contractors • The undersigned,being familiar with your local conditions,having made the field inspections and investigations deemed necessary,having studied the plans and specifications for the work and being familiar with all factors and other conditions affecting the work and costs thereof,hereby propose to furnish all labor, tools,materials,skills,equipment all else necessary to completely construct the project in accordance with the plans and specifications on file. All unit prices shall include all applicable sales taxes. I. PROPOSAL Main Items Unit Qty. Unit Price Totals 1. Mobilization LS 1 ' $ �I�}QU' $ Nr L OO. Co 2. Geotextile Fabric(MnDOT 3733 -Type V) SF 4,752 $ 10, 4.Y DAR ,94 3. 6 inches 100%crushed limestone quarry Ton 180 $ q7/ 076 $ or recycled equal(MnDOT 313 8) jj 4, 3"SPW '. 'EA230B bituminous wear course SF 4,280 $• ' $. 4 a7tG. d-0 Total Bid including Sales Tax(1+2+3+4) $ • • The City shall open,tabulate and select the lowest quote,The City shall contact by email the contractor submitting the lowest quote informing them they submitted the low quote for the project.All other contractors submitting a quote will be notified by email that they did not submit the low quote for the project.Included with the email will be a tabulation forhi that compares all contractor quotes received by the City for the project. • In submitting this quote,it is understood that the Owner retains the right to reject any and all quotes and to waive . irregularities and informalities therein and to award the contract to the best interests of the Owner. In submitting this quote,it is understood that payment will be by cash or check. It is understood that quotes may not be withdrawn for a period of 60 days after the date and time set for the opening of quotes. It is understood that the owner reserves the right to retain the three lowest quotes as determined by the Owner for a period not to exceed 60 days after the date set for the opening of quotes. Submitted by: • 5IrVM/, dSqd�A ..L, ��' , a Col•oration ompany (an i• vz'ual) woe si i ._ 44-111 . 771..E.se,a Aial4)EA)r • Title MidA (10/77117Ektedit/LI Address Ad 4r4 /'7'Et6,MTS47i111 /do • City,State,Zip Code rte/ Telephone • • /A)CO @,ET-togas. Cour Email Address . City of Farmington 430 Third Street Farmington,Minnesota 4'i), a` 651.280.6800•Fax 651.280.6899 4o"a"r www.cilarmington.mn.us EXHIBIT B FARMINGTON PARKS AND RECREATION DEPARTMENT 2017 PRAIRIEVIEW PARK BASKETBALL COURT PROJECT REQUEST FOR QUOTES APRIL 21, 2017 FARMINGTON, MINNESOTA I. Introduction: The City of Farmington Park&Recreation Department is accepting quotes for the construction of a full court bituminous basketball court surface measuring 50 feet wide by 84 feet long and an accessible connecting bituminous trail from an existing concrete sidewalk to the basketball court measuring 8 feet wide by 10 feet long. Quote must be submitted in a sealed envelope with the following title: "2017 Prairieview Park Basketball Court Project". II. Prairieview Park Location: The address of Prairieview Park is 1100 12th Street. The construction entrance to Prairieview Park is from the cul-de-sac on 11th Street.All equipment used by the contractor or subcontractor(s)should access the park site via the cul-de-sac located on l 1a'Street. Under no circumstances should any other entrances to the park be used. There is a map enclosed showing the location of the park. III. Project Completion: All work associated with this project shall be completed on or before Friday, September 29,2017. The submitted quote shall include all labor,materials and applicable sales tax, IV. Rejection of Quotes: The City of Farmington reserves the right to reject any and all quotes, to waive irregularities and informalities therein. V. Site Visits: You may arrange a visit to the site if you wish by contacting the following Parks and Recreations Department staff people: Randy Distad, Parks and Recreation Director Farmington City Hall 430 Third Street Farmington,MN 55024 651-280-6851 Email:rdistad@ci.farmington.mn.us VI. Insurance Requirements The vendor's insurance company will waive its right to assert the immunity of the City as a defense to any claims made under said insurance. The vendor shall take out and maintain during the life of the contract,vendor's General Liability &Automobile Insurance, including vendor's Contingent or Protective Insurance to protect the vendor from damage claims arising for operations under this contract,which shall protect him or her and any subcontractor performing work covered by this contract, from claims for damages for personal injury including accidental death under this contract whether such operations by him or herself or by any subcontractor or by anyone directly or indirectly employed by either of them and the amounts of the insured shall be as follows: Worker's Compensation Insurance Coverage B—Employer's liability with limits of not less than: $100,000 Bodily injury by disease per employee $500,000 Bodily injury by disease aggregate $100,000 Bodily injury by accident The vendor and his/her subcontractors, if any,must provide Worker's Compensation Insurance for all employees, in accordance with the statutory requirements of the State of Minnesota, including Coverage B,Employer's liability. Evidence of subcontractor insurance shall be filed with the vendor. Automobile Liability Insurance 1. Minimum limits of liability coverage for passenger vehicles such as car, van or pickup truck, unless it be being used to perform the service. If vehicle is towing equipment or a commercial vehicle,and all other vehicles then liability limits shall be the same as required under#c, General Liability Insurance,below. 2. Required Coverages The vendor and his/her subcontractors,if any, shall maintain insurance to cover liability arising out of the operations,use, or maintenance of all owned,non-owned and hired automobiles. Evidence of subcontractor insurance shall be filed with the vendor. General Liability Insurance Minimum limits of liability shall be as follows: • $2,000,000 Per Occurrence • $2,000,000 Annual Aggregate • $2,000,000 Annual Aggregate applying to Products/Completed Operations Insurance coverages should include the following: • Premises and Operations Bodily Injury and Property Damage • Personal and Advertising Injury • Blanket Contractual • City of Farmington listed as additional insured The vendor shall maintain insurance to cover claims,which may arise from operations under a contract with the City,whether such operations are by vendor or subcontractor or by anyone directly or indirectly employed under this contract. If vendor's work involves working with,or the potential release of, a hazardous substance,then the vendor shall be required to procure double the insurance policy limits of those above. Contract Insurance Requirements-Supplemental Should your quote be selected and the City contract with your company, you will be required to submit a Certificate of Liability Insurance policy that will be in compliance with the specifications in the contract.An important requirement of the contract insurance is that the City be listed as "Additional Insured"by being added to your liability policy by endorsement. This endorsement must accompany the certificate and must be provided to the City prior to the Contractor beginning any work for the City. It may be mailed via regular U.S.mail to: Randy Distad,Parks and Recreation Director Farmington City Hall 430 Third Street Farmington,MN 55024 It may also be sent electronically to the following email address: rdistad@ci.farrnington.mn.us ci.farrnington.mn.us VII. Submitting Quotes: The described finished project will be for constructing a full court bituminous basketball court surface that has a dimension of 50 feet wide by 84 feet long and 10 feet long by 8 feet wide accessible connecting bituminous trail from an existing concrete sidewalk to the basketball court.A separate document included with this mailing describes the project in more detail with specifications for the construction of the full court basketball court. Quotes must be submitted on the attached Quote Submittal Form. The City will open,tabulate and select the lowest quote.After the quotes have been tabulated, the City will contact all of the contractors via email about the results of the quotes submitted. Deadlines to submit a quote will be Monday,May 8,2017 on or before 10:00 a.m. All work associated with the project will he completed on or before Friday,September 29,2017. Your quote should be submitted to the following Parks and Recreation Department staff person: Randy Distad Farmington Parks&Recreation Department 430 Third Street Farmington,MN 55024 Phone: 651-280-6851 Fax: 651-280-6899 Email: rdistad@ci.farynington.mn.us • �o aRr1,�, City of Farmington v ' 430 Third Street ` Farmington,Minnesota �`'A 10� 651.280.6800•Fax 651.280.6899 . Ap80 0'c www ci.farmington.mn.us Specifications and Location of the Basketball Court • Work to be Completed in Prairieview Park I. Location . Prior to construction beginning,City staff will mark/stake the locations of where the new full court basketball court surface is to be constructed. Included in the packet is a park master plan showing the general location of the basketball court. . II. Specifications Curb Protection: The contractor shall protect with proper material the face of all curbs (if any)that are driven over to access the construction sites.The contractor shall remove this material when the project work has been completed, Erosion Control: The perimeter of the construction site must have a silt fence installed around the site.The silt fence material shall in accordance with MnDOT Specification 3886. Silt fence shall be installed per city :. plate number ERO-01A and in accordance with MnDOT Specification 2573. Base: The base for the basketball court shall be excavated to a depth of 6 inches by width of 54 feet and length of 88 feet. All material excavated shall be stockpiled on site to be used for the restoration along the edge of the basketball court.A geotextile fabric(MnDOT 3733 -Type V) shall be placed on the excavated • sub grade area and then 6 inches of 100%crushed limestone quarry or recycled equal(MnDOT 3138)shall be placed on top of the geotextile fabric and compacted. • • The base for the accessible connecting bituminous trail from an existing concrete sidewalk to the basketball • court shall be excavated to a depth of 6 inches by 10 feet wide by 10 feet in length. All material excavated shall be stockpiled on site to be used for the restoration along the edge of the trail. Then 6 inches of 100% crushed limestone quarry or recycled equal (MnDOT 3138) shall be placed for the base material and then compacted in accordance with MnDOT Specifications 2211. Surfacing: The new basketball court surface and short trail connection shall consist of one lift of 3 inches, • SPWEA230B bituminous wear course. The finished basketball court bituminous surface dimension shall be •• 50 feet wide by 84 feet in length. The finished surface of the connecting trail shall have a dimension of 8 • • • feet wide by 10 feet long.The surface shall be installed and compacted in accordance with MnDOT Specifications 2360. • Slope: The basketball court shall not exceed .5% cross slope and.5%running slope. The trail cross slope • and running slope shall match with the cross slope and running slope of the basketball court and the existing • concrete sidewalk. • • Restoration: The contractor will be responsible for backfilling and completing finish grading along the basketball court edges using the excavated material that was stockpiled on site. The area will be finish graded to match existing slopes or terrain. The finished grade will not contain any chimps of sod, clumps of dirt or any debris or rock larger than one-half inch in diameter. Any excess dirt remaining after finish grading has been completed will be hauled away by contractor unless the city has use for the material then the contractor will haul the material to the City's stockpile site. The City will be responsible for seeding and placing a fiber matrix blanket over the seeded area after the contractor has satisfactorily completed their work on finish grading the construction site. Underground Utility Locations: The contractor will be required to place the Gopher One call for locating underground utilities. Site Plan and Map: A park master plan for Prairieview Park and a map have been included in this packet for your review. -ait"R,�i r City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 �'►.,,nova www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brian Lindquist, Police Chief SUBJECT: Predatory Offender Residency Ordinance DATE: June 5, 2017 INTRODUCTION Since 1991, all felony level sex offenders in Minnesota have been required to register their home address with local law enforcement in accordance with Minnesota Statute 243.166. Additionally, the Minnesota legislature passed a Community Notification Act in 1996, charging local law enforcement with the responsibility of informing the public about sex offenders living in their community. The legislature found that, "...if members of the public are provided adequate notice and information about a sex offender who has been or is about to be released from custody and who lives or will live in or near their neighborhood, the community can develop constructive plans to prepare themselves and their children for the offender's release." DISCUSSION The ordinance is designed to residents by restricting designated offenders from living in close proximity to schools, churches, day care facilities and designated parks. The ordinance will apply to Level III offenders, those whose victims are under the age of 16 and those whose crimes involve child pornography. If passed, it will only affect designated offenders who intend to move to Farmington after passage of the ordinance, it will not affect those who currently reside in the city. BUDGET IMPACT There is no immediate budget impact. ACTION REQUESTED Ask and questions you may have and if the city council is comfortable a motion should be made to approve the attached ordinance designating residency requirements for registered predatory offenders. ATTACHMENTS: Type Description ❑ Cover Memo Preditory Offender Residency Restriction 0 Backup Material Buffer Map ORDINANCE NO. 017-726 CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA AN ORDINANCE AMENDING TITLE 6 OF THE CITY CODE ENTITLED "POLICE REGULATIONS" BY ADDING CHAPTER 13 THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. Title 6 - Police Regulations, is hereby amended by adding Chapter 13 to read as follows: CHAPTER 13 SEXUAL OFFENDER RESIDENCE LOCATION RESTRICTIONS 13-1-1: DEFINITIONS: For purposes of this Chapter, the following terms shall be defined as stated: DESIGNATED OFFENDER. Any person who has been convicted, adjudicated, or committed for a designated sexual offense, as defined herein, or who is required to register as a predatory offender pursuant to Minn. Stat. 243.166 (2016 or as amended) in which the victim of the offense was less than sixteen(16) years of age at the time of the offense or for which the offender has been categorized as a"Level III sex offender"under Minnesota Statutes. DESIGNATED SEXUAL OFFENSE. A conviction, adjudication of delinquency, or commitment under Minnesota statutes chapter 253B involving any of the following offenses: Minnesota Statutes Sections: 609.342; 609.343; 609.344; 609.345; 609.352; 609.365; 617.23; 617.246; 617.247; 617.293; successor statutes; or a similar offense from another state. RESIDENCE(OR RESIDE). A place where a person abides, dwells, inhabits or stays for more than fourteen(14) days in the aggregate during 12-month period or a place where the person routinely abides, dwells, inhabits or stays for four(4) or more consecutive or nonconsecutive days in any month. Residence does not require the person to have an ownership interest in or a formal rental or lease agreement for the residence. A hotel, motel, or other commercial lodging establishment, boarding house or shelter, and group home may be deemed a person's residence under this Chapter. 13-1-2: LOCATION OF RESIDENCE: It is unlawful for any designated offender to establish residence or otherwise reside within one thousand five hundred feet(1,500') of any of the following uses (hereinafter referred as "protected zones"): School for pre-K through Grade 12, public or private; Public park or playground; 1 192561v1 A public place of worship that is maintained and controlled by a religious organization/body and at which regular educational programs are provided(e.g. Sunday school); Licensed child care center(excluding in-home daycare providers); and Adult establishment(sexually oriented) businesses. For purposes of determining the minimum distance separation, the requirement shall be measured by following a horizontal line from any property line of the lot or parcel on which the subject residence is located to the nearest property line of subject use of a prohibited zone identified above. The Police Chief shall maintain an official map showing approximate locations in which a designated offender is prohibited to reside, as defined by this Chapter. The Police Chief shall update the map at least annually to reflect any changes in the location of prohibited zones. The actual measurement of minimum distance separation between the residence and the use within the prohibited zone shall govern. 13-1-3: PENALTIES: Any person violating any provision of this Chapter shall be guilty of a misdemeanor and shall be subject to the penalties thereof as provided in this Code. Each day a person maintains a residence in violation of this Chapter constitutes a separate violation. 13-1-4: EXCEPTIONS: A designated offender residing within a prohibited zone as described in Chapter is not in violation of this Chapter if any of the following applies: The designated offender established the residence and reported and registered the residence pursuant to Minnesota Statutes Sections 243.166, 243.167, or successor statute, prior to the effective date of this Chapter. The designated offender is under the age of 18 and resides with a parent or legal guardian. The school, park, playground, place of worship, licensed child care facility, or adult establishment(sexually oriented) business within one thousand five hundred feet (1,500') of the designated offender's proposed residence commenced operation after the designated offender established residence and reported/registered the residence pursuant to Minnesota Statutes governing sex offender registration requirements. The designated offender owned and resided at the residence at the time of committing the designated sexual offense and retains ownership of the residence at all times relevant to application of this Chapter. 13-1-5: RENTING REAL PROPERTY IN VIOLATION OF THIS CHAPTER: 2 192561v1 It is unlawful to let or rent any place, building,trailer or other structure, or part thereof, with the knowledge that it will be used as a residence by any person prohibited from establishing such residence pursuant to this Chapter, if such place, structure, or part thereof, trailer or other conveyance, is located within a prohibited zone described in this Chapter. A property owner's failure to comply with provisions of this Chapter shall constitute a violation of this Chapter. SECTION 2. Summary Approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. 017-726" a copy of which is attached hereto clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. SECTION 3. Filing. A copy of the ordinance shall be filed in the office of the City Clerk. This copy shall be available for inspection by any persons during regular office hours. SECTION 4. Publication. The City Clerk shall publish the title of this ordinance and the official summary in the official newspaper of the city with notice that a printed copy of the ordinance is available for inspection by any person during regular office hours at the Office of the City Clerk. SECTION 5. Effective date. This ordinance shall take effect immediately upon its passage and the publication of its title and the official summary. ADOPTED this 5th day of June,2017,by the City Council of the city of Farmington, Minnesota. CITY OF FARMINGTON By: - Todd Larson,Mayor ATTEST: By: CL � David McKmgh6-� 'tidministrator (SEAL) Approved as to form the 9'1'1:6 day of June 2017. By: ty Attorney Summary published in the Farmington Independent the /. ' day of June 2017. 3 192561v1 CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA SUMMARY ORDINANCE NO. 017-726 AN ORDINANCE AMENDING TITLE 6 OF THE CITY CODE ENTITLED "POLICE REGULATIONS" BY ADDING CHAPTER 13, SEXUAL OFFENDER RESIDENCE LOCATION RESTRICTIONS NOTICE IS HEREBY GIVEN that this is the Official Summary of Ordinance No. 017- 726, that was adopted and approved by the City Council of the city of Farmington, Minnesota, on June 5, 2017. NOTICE IS FURTHER GIVEN that, because of the lengthy nature of the Ordinance, the following summary ordinance has been prepared for publication. This ordinance amends Title 6 of the City Code which governs the city's Police Regulations. Chapter 13 was added to Title 6 to establish setback restrictions between the residence of a designated criminal sexual offender, as defined in the chapter, and special uses. The chapter declares a special use as a pre-K— 12 grade school, public park or playground,place of worship that provides regular educational programs for minors (i.e. Sunday school), licensed child care centers, and adult establishment businesses. The chapter provides for certain exceptions to the setback application. The ordinance declares a violation of the chapter as an unlawful act. A printed copy of the ordinance, in its entirety, is available for inspection by any person during the city's regular office hours at the office of City Hall, 430 Third Street, Farmington, Minnesota 55024. APPROVED for publication by the City Council of the city of Farmington, Minnesota, this 5th day of June, 2017. CITY OF FARMINGTON By: Todd Larson, Mayor ATTEST: / By: 'C avid McKni ht, dministrator SEAL Approved as to form the / day of June 2017. . /City Attt ey Published in the Farmington Independent the j5' ' day of June 2017. I , iyTii_. �nv;�y rr'ii`%/.--,-,%// /;�rT/ I�/ !f'//rig-- -�r$--',� ( /� �p % %` /%riiJ/r i (t; i ,I/I ' ./. . , "If �/ '„ /I //y --,w,,,/. x,77„ % / Crt/%./I/ / � ,,�./,rJJi ,,,� �f,/" �//` /....:. _4k%i. e.%1,„4,A:adj. , '' -"Pv=--,.w 4-7,,z2.'"'%-,/7)46 4;A . % ..1---.'sf/ / �'r �% j i % I7a / r 411 di II 0 ri30 %Ae/z.•v. j E s i// r4W '- ..! i I-- A ,,.,..,;,,,., A /,../s...,,,,,,;,",,,,,.:7,,47: -- -- _`ice._r,�' j j/��� gril �.fel®Ll: rill).1.,r41.4"-r9, ' 1- 4- / //> /// �IISs� � els rfi/�/Gr / 11 r 1000. per /. ',ilv-o 11%�./J%%f rzzz OM mart WV k l�.ii-An% ,,..1,,iii%/�;i 1500' Buffer Area Boundary f//% / %//,% �/ 7������/ f -- Public School /'''/I//�I;i%1,rJ!✓•1,, j 11 commercial Daycare i�///////!�r/�/ N Church tl .. 9 7 ,'. P Llk School Parks 500 0 ' 1000 _I }I CITY OF FARMINGTON SCALE MAP CURRENT AS OF 1-2-17 OW_ �► City of Farmington = 430 Third Street Farmington, Minnesota '9► 651.280.6800 -Fax 651.280.6899 r.4 maw/ www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Adam Kienberger, Community Development Director SUBJECT: Increased Code Enforcement and Re-Inspection Cost Recovery DATE: June 5, 2017 INTRODUCTION Due to a rising number of code complaints and time spent addressing them, staff was directed to review the code enforcement process. DISCUSSION Code violations have typically been enforced on a complaint basis from residents. Examples of complaints city staff receives include parking vehicles on the grass, storage of refuse,unlicensed and inoperable vehicles, sign violations and general property maintenance. When a complaint is received, staff makes an initial inspection and if a violation is found, a written notice is sent to the property owner giving them ten days to remedy the violation. Upon re-inspection, if the violation is still present another written notice is sent giving the property owner an additional ten days to remedy the violation. After that, if the violation is still present there is no other recourse established except through legal proceedings. In an effort to resolve violations and to cover staff time, a cost recovery fee is proposed for the amount of staff time involved with re-inspections of the property and sending written notices. Each violation takes an average of 45 minutes of staff time. Complaints were received for 11 violations in one month. Of those, four violations required a second letter. The cost recovery fee would begin accruing with the second inspection if the violation has not been resolved. The property owner would be advised of this potential fee in the first notification letter. The property would continue to be re-inspected and a fee charged every ten days until the violation is resolved. If the fees are not paid, they would be assessed to the property as annotated in Minnesota statutes 429.101. Currently, code violations are enforced on a complaint basis only. In an effort to be more pro-active with code enforcement, the seasonal water patrol employee who looks for watering violations will also be noting the violations mentioned previously. Staff would then follow the new process to remedy the violation. Upon city council approval, a public awareness campaign will be conducted to inform residents of this new procedure. BUDGET IMPACT A code enforcement cost recovery fee of$30 would be added to the fee schedule. This will be a reoccurring fee depending on the number of re-inspections required. The amount of the fee is intended to recover the actual cost to the city for the inspection,preparing the letter and documentation of the violation. ACTION REQUESTED Approve the following: 1. Adopt the attached ordinance establishing a code enforcement cost recovery fee and add it to the fee schedule. 2. Be more pro-active in code enforcement and conduct a public awareness campaign. ATTACHMENTS: Type Description ❑ Ordinance Ordinance CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 017-727 AN ORDINANCE AMENDING SECTION 1-4-7, OF THE CITY CODE AS IT RELATES TO CODE ENFORCEMENT COST RECOVERY FEE THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. That Title 1 of the Farmington City Code, is hereby amended by adding the following language: 1-4-7: REINSPECTION: City code violations must be remedied by the property owner and re-inspected for compliance by the city. The property owner must pay the cost recovery fee for code enforcement activities as established by ordinance. SECTION 2. Effective Date. This ordinance shall be effective upon its passage and publication according to law. ADOPTED this 5th day of June, 2017, by the City Council of the city of Farmington. CITY OF FARMINGTON By: = /- - — Todd Larson, Mayor ATTEST: By: avid McKnigh , City inistrator SEAL Approved as to form the 94 day of June 2017. By: , City Att ey Published in the Farmington Independent the /S'`h day of June 2017.